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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : IT ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | IT ACADEMY |
| Siren | 881087175 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19948 |
| Management number | 2020B00729 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 004.00 | 16 004.00 | 16 004.00 | |
072 Receivables – Other | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 41 354.00 | 41 354.00 | 41 354.00 | |
096 Total Current Assets + Prepaid Expenses | 61 976.00 | 61 976.00 | 61 976.00 | |
110 Total Assets | 61 976.00 | 61 976.00 | 61 976.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 318.00 | |||
142 Total Equity - Total I | 27 318.00 | |||
166 Suppliers and related accounts | 27 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 6 948.00 | |||
176 Total debts | 34 658.00 | |||
180 Liabilities Total | 61 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 700.00 | 14 700.00 | ||
218 Production of services sold - France | 43 939.00 | 43 939.00 | ||
232 Total operating income excluding VAT | 43 939.00 | 43 939.00 | ||
242 Other external expenses | 23 564.00 | 23 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 565.00 | 23 565.00 | ||
270 Operating profit | 20 374.00 | 20 374.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 17 318.00 | 17 318.00 | ||
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