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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ITNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-06-30 | Complete |
| 2020-10-13 | Partially confidential | 2020-06-30 | Complete |
| Name | ITNA |
| Siren | 851880484 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 3691 |
| Management number | 2019B01059 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 2 145.00 | 2 145.00 | 2 145.00 | |
CO Grand total (0 to V) | 2 145.00 | 2 145.00 | 2 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1.00 | -1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -849.00 | -1.00 | -849.00 | |
DL TOTAL (I) | -350.00 | 499.00 | -350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 632.00 | 2 632.00 | 1 632.00 | |
DX Trade payables and related accounts | 864.00 | 1 416.00 | 864.00 | |
DY Tax and social security liabilities | 433.00 | |||
EC TOTAL (IV) | 2 496.00 | 4 480.00 | 2 496.00 | |
EE Grand total (I to V) | 2 145.00 | 4 979.00 | 2 145.00 | |
EG Accrued income and payables due within one year | 2 496.00 | 4 480.00 | 2 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 849.00 | |||
GF Total Operating Expenses (II) | 849.00 | |||
GG - OPERATING RESULT (I - II) | -849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 763.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 849.00 | 3 764.00 | 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -849.00 | -1.00 | -849.00 | |
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