Grow your business safely with INIT CONSEIL
All the information you need about INIT CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
INIT CONSEIL >
BALANCE SHEET (
2017-07-20)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13139 |
| Management number | 2014B03753 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-20 |
| 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 | 927.00 | 45.00 | 971.00 |
028 Tangible Assets | 4 808.00 | 1 215.00 | 3 593.00 | 4 808.00 |
044 Total Fixed Assets | 5 779.00 | 2 142.00 | 3 637.00 | 5 779.00 |
068 Receivables – Trade and related accounts | 23 961.00 | 23 961.00 | 23 961.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 12 725.00 | 12 725.00 | 12 725.00 | |
096 Total Current Assets + Prepaid Expenses | 40 516.00 | 40 516.00 | 40 516.00 | |
110 Total Assets | 46 295.00 | 2 142.00 | 44 153.00 | 46 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 24 905.00 | |||
142 Total Equity - Total I | 26 005.00 | |||
166 Suppliers and related accounts | 787.00 | |||
172 Other debts | 17 361.00 | |||
176 Total debts | 18 148.00 | |||
180 Liabilities Total | 44 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 062.00 | 101 062.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 064.00 | 101 064.00 | ||
242 Other external expenses | 47 650.00 | 47 650.00 | ||
243 (including business tax) | -1 521.00 | -1 521.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 5 875.00 | 5 875.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 641.00 | 71 641.00 | ||
270 Operating profit | 29 423.00 | 29 423.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 4 413.00 | 4 413.00 | ||
310 Profit or loss | 24 905.00 | 24 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 793.00 | 3 793.00 | ||
490 Total Fixed Assets (Gross Value) | 1 986.00 | 1 986.00 | ||
492 Total Fixed Assets (Increases) | 3 793.00 | 3 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 219.00 | 16 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 803.00 | 1 803.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
