Grow your business safely with INITIAL CONSULTANTS AUVERGNE
All the information you need about INITIAL CONSULTANTS AUVERGNE to develop and secure your business in France
I
HOME >
CORPORATES
>
INITIAL CONSULTANTS AUVERGNE >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : INITIAL CONSULTANTS AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | INITIAL CONSULTANTS AUVERGNE |
| Siren | 832723811 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8768 |
| Management number | 2017B01376 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 607.00 | 2 206.00 | 5 400.00 | 7 607.00 |
044 Total Fixed Assets | 7 607.00 | 2 206.00 | 5 400.00 | 7 607.00 |
068 Receivables – Trade and related accounts | 38 470.00 | 38 470.00 | 38 470.00 | |
072 Receivables – Other | 5 486.00 | 5 486.00 | 5 486.00 | |
084 Cash | 104 668.00 | 104 668.00 | 104 668.00 | |
092 Prepaid expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 152 816.00 | 152 816.00 | 152 816.00 | |
110 Total Assets | 160 422.00 | 2 206.00 | 158 216.00 | 160 422.00 |
120 Share or Individual Capital | 7 650.00 | |||
136 Profit for the Year | 38 135.00 | |||
142 Total Equity - Total I | 45 785.00 | |||
156 Loans and similar debts | 28 377.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 361.00 | |||
172 Other debts | 80 406.00 | |||
176 Total debts | 112 431.00 | |||
180 Liabilities Total | 158 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 607.00 | |||
195 Of which payables due in more than one year | 1 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 301.00 | 424 301.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 424 312.00 | 424 312.00 | ||
242 Other external expenses | 201 614.00 | 201 614.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 2 142.00 | ||
250 Staff compensation | 129 968.00 | 129 968.00 | ||
252 Social security contributions | 30 263.00 | 30 263.00 | ||
254 Depreciation and amortization | 2 206.00 | 2 206.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 366 257.00 | 366 257.00 | ||
270 Operating profit | 58 055.00 | 58 055.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
300 Exceptional expenses | 16 570.00 | 16 570.00 | ||
306 Income tax's | 2 508.00 | 2 508.00 | ||
310 Profit or loss | 38 135.00 | 38 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 607.00 | 7 607.00 | ||
492 Total Fixed Assets (Increases) | 7 607.00 | 7 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 414.00 | 72 414.00 | ||
378 Amount of deductible VAT on goods and services | 37 408.00 | 37 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
