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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : INIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | INIT CONSEIL |
| Siren | 804615391 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6316 |
| Management number | 2014B03753 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 ISSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 971.00 | 441.00 | 530.00 | 971.00 |
028 Tangible Assets | 1 015.00 | 350.00 | 665.00 | 1 015.00 |
044 Total Fixed Assets | 1 986.00 | 791.00 | 1 196.00 | 1 986.00 |
072 Receivables – Other | 33 482.00 | 33 482.00 | 33 482.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 36 095.00 | 36 095.00 | 36 095.00 | |
110 Total Assets | 38 081.00 | 791.00 | 37 290.00 | 38 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 126.00 | |||
142 Total Equity - Total I | 30 126.00 | |||
172 Other debts | 7 164.00 | |||
176 Total debts | 7 164.00 | |||
180 Liabilities Total | 37 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 153.00 | 66 153.00 | ||
232 Total operating income excluding VAT | 66 153.00 | 66 153.00 | ||
242 Other external expenses | 30 233.00 | 30 233.00 | ||
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 31 799.00 | 31 799.00 | ||
270 Operating profit | 34 354.00 | 34 354.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 5 140.00 | 5 140.00 | ||
310 Profit or loss | 29 126.00 | 29 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 971.00 | 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 015.00 | 1 015.00 | ||
492 Total Fixed Assets (Increases) | 1 986.00 | 1 986.00 | ||
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