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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ICT INTERNATIONALE CONSULTING UND TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ICT INTERNATIONALE CONSULTING UND TRAINING |
| Siren | 522398049 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16767 |
| Management number | 2010B01329 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Schleithal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 626.00 | 23 626.00 | 23 626.00 | |
044 Total Fixed Assets | 23 626.00 | 23 626.00 | 23 626.00 | |
072 Receivables – Other | 3 110.00 | 3 110.00 | 3 110.00 | |
084 Cash | 5 344.00 | 5 344.00 | 5 344.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 8 827.00 | 8 827.00 | 8 827.00 | |
110 Total Assets | 32 453.00 | 23 626.00 | 8 827.00 | 32 453.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -19 060.00 | |||
136 Profit for the Year | 2 623.00 | |||
142 Total Equity - Total I | -15 887.00 | |||
156 Loans and similar debts | 3 402.00 | |||
166 Suppliers and related accounts | 7 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 13 574.00 | |||
176 Total debts | 24 714.00 | |||
180 Liabilities Total | 8 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 626.00 | 23 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 833.00 | 833.00 | ||
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