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BALANCE SHEET (
2021-12-17)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39929 |
| Management number | 2013B01091 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| 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 |
010 Intangible Assets - Goodwill | 7 749.00 | 7 369.00 | 380.00 | 7 749.00 |
044 Total Fixed Assets | 7 749.00 | 7 369.00 | 380.00 | 7 749.00 |
084 Cash | 40 385.00 | 40 385.00 | 40 385.00 | |
096 Total Current Assets + Prepaid Expenses | 40 385.00 | 40 385.00 | 40 385.00 | |
110 Total Assets | 48 134.00 | 7 369.00 | 40 765.00 | 48 134.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 21 408.00 | |||
136 Profit for the Year | 12 584.00 | |||
142 Total Equity - Total I | 36 632.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
176 Total debts | 4 133.00 | |||
180 Liabilities Total | 40 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 590.00 | 42 590.00 | ||
232 Total operating income excluding VAT | 42 590.00 | 42 590.00 | ||
242 Other external expenses | 26 990.00 | 26 990.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 27 437.00 | 27 437.00 | ||
270 Operating profit | 15 153.00 | 15 153.00 | ||
306 Income tax's | 2 570.00 | 2 570.00 | ||
310 Profit or loss | 12 583.00 | 12 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 749.00 | 7 749.00 | ||
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