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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : I.T.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | I.T.A.M. |
| Siren | 893331561 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6065 |
| Management number | 2021B00056 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 20 877.00 | 20 877.00 | 20 877.00 | |
110 Total Assets | 20 877.00 | 20 877.00 | 20 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 181.00 | |||
142 Total Equity - Total I | 12 181.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 8 696.00 | |||
180 Liabilities Total | 20 877.00 | |||
199 Of which current accounts of debit partners | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 104.00 | 49 104.00 | ||
222 Inventory production | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 67 105.00 | 67 105.00 | ||
242 Other external expenses | 23 567.00 | 23 567.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 25 082.00 | 25 082.00 | ||
252 Social security contributions | 5 001.00 | 5 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 951.00 | 53 951.00 | ||
270 Operating profit | 13 154.00 | 13 154.00 | ||
306 Income tax's | 1 973.00 | 1 973.00 | ||
310 Profit or loss | 11 181.00 | 11 181.00 | ||
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