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BALANCE SHEET (
2018-03-01)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2207 |
| Management number | 2014B03753 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| 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 | 971.00 | 971.00 | |
028 Tangible Assets | 9 765.00 | 2 951.00 | 6 814.00 | 9 765.00 |
044 Total Fixed Assets | 10 736.00 | 3 922.00 | 6 814.00 | 10 736.00 |
068 Receivables – Trade and related accounts | 32 133.00 | 32 133.00 | 32 133.00 | |
072 Receivables – Other | 6 447.00 | 6 447.00 | 6 447.00 | |
084 Cash | 83 166.00 | 83 166.00 | 83 166.00 | |
096 Total Current Assets + Prepaid Expenses | 121 746.00 | 121 746.00 | 121 746.00 | |
110 Total Assets | 132 482.00 | 3 922.00 | 128 559.00 | 132 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 022.00 | |||
136 Profit for the Year | 47 599.00 | |||
142 Total Equity - Total I | 50 721.00 | |||
166 Suppliers and related accounts | 21 707.00 | |||
172 Other debts | 56 132.00 | |||
176 Total debts | 77 839.00 | |||
180 Liabilities Total | 128 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 486.00 | 269 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 269 487.00 | 269 487.00 | ||
242 Other external expenses | 140 021.00 | 140 021.00 | ||
243 (including business tax) | -6 891.00 | -6 891.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 48 319.00 | 48 319.00 | ||
252 Social security contributions | 18 491.00 | 18 491.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 209 961.00 | 209 961.00 | ||
270 Operating profit | 59 526.00 | 59 526.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 11 628.00 | 11 628.00 | ||
310 Profit or loss | 47 599.00 | 47 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 957.00 | 4 957.00 | ||
490 Total Fixed Assets (Gross Value) | 5 779.00 | 5 779.00 | ||
492 Total Fixed Assets (Increases) | 4 957.00 | 4 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 891.00 | 57 891.00 | ||
378 Amount of deductible VAT on goods and services | 18 313.00 | 18 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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