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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ITAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ITAC |
| Siren | 538119702 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9925 |
| Management number | 2011B04267 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 863 115.00 | 3 863 115.00 | 3 863 115.00 | |
044 Total Fixed Assets | 3 863 115.00 | 3 863 115.00 | 3 863 115.00 | |
084 Cash | 2 657.00 | 2 657.00 | 2 657.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 3 866 009.00 | 3 866 009.00 | 3 866 009.00 | |
120 Share or Individual Capital | 1 717 000.00 | |||
126 Legal Reserve | 105 586.00 | |||
134 Retained Earnings | 1 716 180.00 | |||
136 Profit for the Year | 247 674.00 | |||
142 Total Equity - Total I | 3 786 440.00 | |||
156 Loans and similar debts | 6 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 243.00 | |||
172 Other debts | 72 930.00 | |||
176 Total debts | 79 570.00 | |||
180 Liabilities Total | 3 866 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 746.00 | 2 746.00 | ||
250 Staff compensation | 13 332.00 | 13 332.00 | ||
264 Total operating expenses | 16 078.00 | 16 078.00 | ||
270 Operating profit | -16 078.00 | -16 078.00 | ||
280 Financial income | 265 106.00 | 265 106.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 247 674.00 | 247 674.00 | ||
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