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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ITQ PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | ITQ PARTNERS |
| Siren | 808394563 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17582 |
| Management number | 2014B05097 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 796 000.00 | 796 000.00 | 796 000.00 | |
044 Total Fixed Assets | 796 000.00 | 796 000.00 | 796 000.00 | |
068 Receivables – Trade and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 109 096.00 | 109 096.00 | 109 096.00 | |
092 Prepaid expenses | 6 181.00 | 6 181.00 | 6 181.00 | |
096 Total Current Assets + Prepaid Expenses | 160 846.00 | 160 846.00 | 160 846.00 | |
110 Total Assets | 956 846.00 | 956 846.00 | 956 846.00 | |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -8 310.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 792 740.00 | |||
166 Suppliers and related accounts | 10 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 770.00 | |||
172 Other debts | 153 773.00 | |||
176 Total debts | 164 106.00 | |||
180 Liabilities Total | 956 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796 000.00 | 796 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 600.00 | 29 600.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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