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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017565 |
| Management number | 2011B03733 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| 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 | |
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 | 8 397.00 | 8 397.00 | 8 397.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 58 194.00 | 58 194.00 | 58 194.00 | |
096 Total Current Assets + Prepaid Expenses | 66 697.00 | 66 697.00 | 66 697.00 | |
110 Total Assets | 76 797.00 | 76 797.00 | 76 797.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 42 388.00 | |||
136 Profit for the Year | 10 084.00 | |||
142 Total Equity - Total I | 65 672.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 980.00 | |||
172 Other debts | 8 820.00 | |||
174 Prepaid income | 1 600.00 | |||
176 Total debts | 11 125.00 | |||
180 Liabilities Total | 76 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 450.00 | 48 272.00 | 30 450.00 | |
218 Production of services sold - France | 76 441.00 | 77 830.00 | 76 441.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 106 891.00 | 126 105.00 | 106 891.00 | |
234 Purchases of goods (including customs duties) | 27 218.00 | 44 124.00 | 27 218.00 | |
242 Other external expenses | 12 254.00 | 13 438.00 | 12 254.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 844.00 | 836.00 | 844.00 | |
250 Staff compensation | 36 000.00 | 33 000.00 | 36 000.00 | |
252 Social security contributions | 18 711.00 | 17 121.00 | 18 711.00 | |
254 Depreciation and amortization | 1 000.00 | |||
262 Other expenses | 3.00 | 1 573.00 | 3.00 | |
264 Total operating expenses | 95 029.00 | 111 092.00 | 95 029.00 | |
270 Operating profit | 11 863.00 | 15 013.00 | 11 863.00 | |
294 Financial expenses | 35.00 | |||
306 Income tax's | 1 779.00 | 2 247.00 | 1 779.00 | |
310 Profit or loss | 10 084.00 | 12 731.00 | 10 084.00 | |
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