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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : INITIATIVE CROISSANCE ET DEVELOPPEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | INITIATIVE CROISSANCE ET DEVELOPPEMENT CONSEIL |
| Siren | 791590474 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 407 |
| Management number | 2013B01091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 749.00 | 6 013.00 | 1 736.00 | 7 749.00 |
044 Total Fixed Assets | 7 749.00 | 6 013.00 | 1 736.00 | 7 749.00 |
072 Receivables – Other | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 20 048.00 | 20 048.00 | 20 048.00 | |
096 Total Current Assets + Prepaid Expenses | 28 448.00 | 28 448.00 | 28 448.00 | |
110 Total Assets | 36 197.00 | 6 013.00 | 30 184.00 | 36 197.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 28 054.00 | |||
136 Profit for the Year | -2 173.00 | |||
142 Total Equity - Total I | 28 521.00 | |||
172 Other debts | 1 663.00 | |||
176 Total debts | 1 663.00 | |||
180 Liabilities Total | 30 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 400.00 | 31 400.00 | ||
232 Total operating income excluding VAT | 31 400.00 | 31 400.00 | ||
242 Other external expenses | 26 398.00 | 26 398.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 3 324.00 | 3 324.00 | ||
264 Total operating expenses | 30 763.00 | 30 763.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
280 Financial income | 181.00 | 181.00 | ||
300 Exceptional expenses | 2 592.00 | 2 592.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | -2 173.00 | -2 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 711.00 | 2 711.00 | ||
490 Total Fixed Assets (Gross Value) | 5 038.00 | 5 038.00 | ||
492 Total Fixed Assets (Increases) | 2 711.00 | 2 711.00 | ||
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