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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : INITIAL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | INITIAL PARTNERS |
| Siren | 817846975 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52194 |
| Management number | 2016B01180 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 870.00 | 2 870.00 | 2 870.00 | |
028 Tangible Assets | 3 867.00 | 3 856.00 | 11.00 | 3 867.00 |
044 Total Fixed Assets | 6 736.00 | 6 725.00 | 11.00 | 6 736.00 |
068 Receivables – Trade and related accounts | 3 494.00 | 300.00 | 3 194.00 | 3 494.00 |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 13 168.00 | 13 168.00 | 13 168.00 | |
096 Total Current Assets + Prepaid Expenses | 19 016.00 | 300.00 | 18 716.00 | 19 016.00 |
110 Total Assets | 25 752.00 | 7 025.00 | 18 727.00 | 25 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -75 877.00 | |||
136 Profit for the Year | 7 143.00 | |||
142 Total Equity - Total I | -58 734.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 696.00 | |||
172 Other debts | 72 117.00 | |||
176 Total debts | 77 461.00 | |||
180 Liabilities Total | 18 727.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 736.00 | 6 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 170.00 | 1 170.00 | ||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 300.00 | 300.00 | ||
682 INCREASES Total Statement of Provisions | 300.00 | 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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