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BALANCE SHEET (
2019-01-08)
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 | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 7 |
| Management number | 2015B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| 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 | 61 286.00 | 61 286.00 | 61 286.00 | |
044 Total Fixed Assets | 61 286.00 | 61 286.00 | 61 286.00 | |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
110 Total Assets | 64 707.00 | 64 707.00 | 64 707.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 50 743.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 51 541.00 | |||
166 Suppliers and related accounts | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 493.00 | |||
172 Other debts | 12 793.00 | |||
176 Total debts | 13 166.00 | |||
180 Liabilities Total | 64 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 665.00 | 3 665.00 | ||
232 Total operating income excluding VAT | 3 665.00 | 3 665.00 | ||
242 Other external expenses | 3 003.00 | 3 003.00 | ||
243 (including business tax) | -3 871.00 | -3 871.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 392.00 | 3 392.00 | ||
270 Operating profit | 273.00 | 273.00 | ||
280 Financial income | 499.00 | 499.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 687.00 | 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 077.00 | 11 077.00 | ||
484 DECREASES Financial Assets | 3 709.00 | 3 709.00 | ||
490 Total Fixed Assets (Gross Value) | 53 917.00 | 53 917.00 | ||
492 Total Fixed Assets (Increases) | 11 077.00 | 11 077.00 | ||
494 Total Fixed Assets (Decreases) | 3 709.00 | 3 709.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 709.00 | 3 709.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -3 709.00 | -3 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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