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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : INITIATIVES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | INITIATIVES CONSEIL |
| Siren | 402615413 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10003 |
| Management number | 1995B01121 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 485.00 | 19 485.00 | 19 485.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 20 303.00 | 20 303.00 | 20 303.00 | |
CO Grand total (0 to V) | 20 303.00 | 20 303.00 | 20 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 242.00 | 15 242.00 | 15 242.00 | |
DD Legal reserve (1) | 913.00 | 913.00 | 913.00 | |
DH Retained earnings | -2 730.00 | -1 341.00 | -2 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 060.00 | -1 389.00 | -2 060.00 | |
DL TOTAL (I) | 11 366.00 | 13 426.00 | 11 366.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 7 497.00 | 8 294.00 | 7 497.00 | |
EC TOTAL (IV) | 8 937.00 | 9 734.00 | 8 937.00 | |
EE Grand total (I to V) | 20 303.00 | 23 159.00 | 20 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 438.00 | |||
FX Taxes, duties, and similar payments | 620.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 060.00 | |||
GG - OPERATING RESULT (I - II) | -2 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 322.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 060.00 | 8 711.00 | 2 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 060.00 | -1 389.00 | -2 060.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8C Staff and Related Accounts | 4 093.00 | 4 093.00 | 4 093.00 | |
UX Other trade receivables | 19 485.00 | 19 485.00 | ||
VB VAT | 240.00 | 240.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 725.00 | 19 725.00 | 19 725.00 | |
VW VAT | 3 404.00 | 3 404.00 | 3 404.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 937.00 | 8 937.00 | 8 937.00 | |
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