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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FRENCH INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | FRENCH INITIATIVES |
| Siren | 812872349 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 3013 |
| Management number | 2015B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 726.00 | 27 726.00 | 27 726.00 | |
044 Total Fixed Assets | 27 726.00 | 27 726.00 | 27 726.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 44 373.00 | 44 373.00 | 44 373.00 | |
096 Total Current Assets + Prepaid Expenses | 45 302.00 | 45 302.00 | 45 302.00 | |
110 Total Assets | 73 028.00 | 73 028.00 | 73 028.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 53 375.00 | |||
142 Total Equity - Total I | 53 475.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 351.00 | |||
172 Other debts | 19 069.00 | |||
176 Total debts | 19 552.00 | |||
180 Liabilities Total | 73 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 600.00 | 74 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 601.00 | 74 601.00 | ||
242 Other external expenses | 6 771.00 | 6 771.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 033.00 | 7 033.00 | ||
270 Operating profit | 67 568.00 | 67 568.00 | ||
280 Financial income | 277.00 | 277.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 14 457.00 | 14 457.00 | ||
310 Profit or loss | 53 375.00 | 53 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 726.00 | 27 726.00 | ||
492 Total Fixed Assets (Increases) | 27 726.00 | 27 726.00 | ||
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