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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : INITEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | INITEX |
| Siren | 533272365 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040580 |
| Management number | 2011B03733 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | ||||
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
068 Receivables – Trade and related accounts | 9 372.00 | 9 372.00 | 9 372.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 49 435.00 | 49 435.00 | 49 435.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 117.00 | 59 117.00 | 59 117.00 | |
110 Total Assets | 69 217.00 | 69 217.00 | 69 217.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 29 657.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 55 588.00 | |||
156 Loans and similar debts | 37.00 | |||
164 Advances and down payments received on current orders | 1 350.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 10 188.00 | |||
174 Prepaid income | 1 400.00 | |||
176 Total debts | 13 628.00 | |||
180 Liabilities Total | 69 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 272.00 | 49 964.00 | 48 272.00 | |
218 Production of services sold - France | 77 830.00 | 70 915.00 | 77 830.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 126 105.00 | 120 881.00 | 126 105.00 | |
234 Purchases of goods (including customs duties) | 44 124.00 | 44 995.00 | 44 124.00 | |
242 Other external expenses | 13 438.00 | 12 830.00 | 13 438.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 836.00 | 667.00 | 836.00 | |
250 Staff compensation | 33 000.00 | 28 000.00 | 33 000.00 | |
252 Social security contributions | 17 121.00 | 14 932.00 | 17 121.00 | |
254 Depreciation and amortization | 1 000.00 | 2 000.00 | 1 000.00 | |
262 Other expenses | 1 573.00 | 6 725.00 | 1 573.00 | |
264 Total operating expenses | 111 092.00 | 110 149.00 | 111 092.00 | |
270 Operating profit | 15 013.00 | 10 732.00 | 15 013.00 | |
294 Financial expenses | 35.00 | 118.00 | 35.00 | |
306 Income tax's | 2 247.00 | 1 592.00 | 2 247.00 | |
310 Profit or loss | 12 731.00 | 9 021.00 | 12 731.00 | |
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