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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : INTERNATIONAL COMPANY OF TECHNICAL & ENGINEERING ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | INTERNATIONAL COMPANY OF TECHNICAL & ENGINEERING ASSISTANCE |
| Siren | 790423990 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19726 |
| Management number | 2020B06169 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 015.00 | 6 049.00 | 2 966.00 | 9 015.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 9 015.00 | 6 049.00 | 2 966.00 | 9 015.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 8 892.00 | 8 892.00 | 8 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 147.00 | 10 147.00 | 10 147.00 | |
110 Total Assets | 19 162.00 | 6 049.00 | 13 113.00 | 19 162.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -18 321.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | 4 668.00 | |||
166 Suppliers and related accounts | 7 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 270.00 | |||
176 Total debts | 8 444.00 | |||
180 Liabilities Total | 13 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 722.00 | |||
226 Operating subsidies received | 7 500.00 | 9 000.00 | 7 500.00 | |
230 Other income | 2 322.00 | 1 003.00 | 2 322.00 | |
232 Total operating income excluding VAT | 9 822.00 | 40 726.00 | 9 822.00 | |
242 Other external expenses | 1 860.00 | 24 472.00 | 1 860.00 | |
244 Taxes, duties and similar payments | 608.00 | 1 597.00 | 608.00 | |
250 Staff compensation | 19 060.00 | |||
252 Social security contributions | 6 408.00 | |||
254 Depreciation and amortization | 963.00 | 1 471.00 | 963.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 432.00 | 53 011.00 | 3 432.00 | |
270 Operating profit | 6 390.00 | -12 285.00 | 6 390.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 6 490.00 | -12 330.00 | 6 490.00 | |
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