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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | ITALEM |
| Siren | 498650175 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 10822 |
| Management number | 2010B02375 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 181.00 | 73 797.00 | 57 384.00 | 131 181.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 131 861.00 | 73 797.00 | 58 064.00 | 131 861.00 |
068 Receivables – Trade and related accounts | 44 122.00 | 44 122.00 | 44 122.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 55 621.00 | 55 621.00 | 55 621.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 102 128.00 | 102 128.00 | 102 128.00 | |
110 Total Assets | 233 990.00 | 73 797.00 | 160 193.00 | 233 990.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 52 510.00 | |||
136 Profit for the Year | 42 214.00 | |||
142 Total Equity - Total I | 97 475.00 | |||
156 Loans and similar debts | 38 371.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 428.00 | |||
172 Other debts | 20 134.00 | |||
176 Total debts | 62 718.00 | |||
180 Liabilities Total | 160 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330.00 | |||
195 Of which payables due in more than one year | 28 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 198 389.00 | 198 389.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 950.00 | 11 950.00 | ||
230 Other income | 10 994.00 | 10 994.00 | ||
232 Total operating income excluding VAT | 221 333.00 | 221 333.00 | ||
234 Purchases of goods (including customs duties) | 7 379.00 | 7 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 077.00 | 8 077.00 | ||
242 Other external expenses | 69 287.00 | 69 287.00 | ||
244 Taxes, duties and similar payments | 4 318.00 | 4 318.00 | ||
250 Staff compensation | 60 178.00 | 60 178.00 | ||
252 Social security contributions | 11 462.00 | 11 462.00 | ||
254 Depreciation and amortization | 12 204.00 | 12 204.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 172 937.00 | 172 937.00 | ||
270 Operating profit | 48 396.00 | 48 396.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 216.00 | 5 216.00 | ||
310 Profit or loss | 42 214.00 | 42 214.00 | ||
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