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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : INTEGRATED TRAINING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | INTEGRATED TRAINING SOLUTIONS |
| Siren | 753881192 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3843 |
| Management number | 2012B01792 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 019.00 | 865.00 | 10 154.00 | 11 019.00 |
BJ TOTAL (I) | 11 019.00 | 865.00 | 10 154.00 | 11 019.00 |
BL Raw materials, supplies | 2 050.00 | 2 050.00 | 2 050.00 | |
BP Services in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
BX Customers and related accounts | 17 715.00 | 17 715.00 | 17 715.00 | |
CF Cash and cash equivalents | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 26 947.00 | 26 947.00 | 26 947.00 | |
CO Grand total (0 to V) | 37 965.00 | 865.00 | 37 100.00 | 37 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 8 194.00 | 8 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 173.00 | -7 173.00 | ||
DL TOTAL (I) | 6 021.00 | 6 021.00 | ||
DX Trade payables and related accounts | 18 766.00 | 18 766.00 | ||
EA Other liabilities | 12 313.00 | 12 313.00 | ||
EC TOTAL (IV) | 31 079.00 | 31 079.00 | ||
EE Grand total (I to V) | 37 100.00 | 37 100.00 | ||
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