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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : INITIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | INITIUM |
| Siren | 815010608 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6476 |
| Management number | 2015B01414 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76710 MONTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 800.00 | 600 800.00 | 600 800.00 | |
044 Total Fixed Assets | 600 800.00 | 600 800.00 | 600 800.00 | |
068 Receivables – Trade and related accounts | 13 655.00 | 13 655.00 | 13 655.00 | |
072 Receivables – Other | 7 339.00 | 7 339.00 | 7 339.00 | |
084 Cash | 235 284.00 | 235 284.00 | 235 284.00 | |
096 Total Current Assets + Prepaid Expenses | 256 278.00 | 256 278.00 | 256 278.00 | |
110 Total Assets | 857 078.00 | 857 078.00 | 857 078.00 | |
120 Share or Individual Capital | 606 000.00 | |||
126 Legal Reserve | 7 722.00 | |||
132 Other Reserves | 86 120.00 | |||
136 Profit for the Year | 46 941.00 | |||
142 Total Equity - Total I | 746 784.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 393.00 | |||
172 Other debts | 109 154.00 | |||
176 Total debts | 110 294.00 | |||
180 Liabilities Total | 857 078.00 | |||
199 Of which current accounts of debit partners | 6 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 222.00 | 84 822.00 | 243 222.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 243 322.00 | 84 822.00 | 243 322.00 | |
242 Other external expenses | 8 270.00 | 1 624.00 | 8 270.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 142.00 | 277.00 | |
250 Staff compensation | 124 000.00 | 24 000.00 | 124 000.00 | |
252 Social security contributions | 52 462.00 | 11 895.00 | 52 462.00 | |
264 Total operating expenses | 185 009.00 | 37 661.00 | 185 009.00 | |
270 Operating profit | 58 313.00 | 47 161.00 | 58 313.00 | |
280 Financial income | 74 000.00 | |||
306 Income tax's | 11 372.00 | 9 285.00 | 11 372.00 | |
310 Profit or loss | 46 941.00 | 111 876.00 | 46 941.00 | |
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