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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : INITEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | INITEX |
| Siren | 533272365 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016411 |
| Management number | 2011B03733 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 70 454.00 | 70 454.00 | 70 454.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 74 390.00 | 74 390.00 | 74 390.00 | |
110 Total Assets | 84 490.00 | 84 490.00 | 84 490.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 1 310.00 | |||
136 Profit for the Year | 10 405.00 | |||
142 Total Equity - Total I | 72 915.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 7 773.00 | |||
174 Prepaid income | 1 600.00 | |||
176 Total debts | 11 575.00 | |||
180 Liabilities Total | 84 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 085.00 | 30 065.00 | 41 085.00 | |
218 Production of services sold - France | 83 154.00 | 81 297.00 | 83 154.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 124 239.00 | 111 363.00 | 124 239.00 | |
234 Purchases of goods (including customs duties) | 34 632.00 | 26 449.00 | 34 632.00 | |
242 Other external expenses | 16 165.00 | 13 624.00 | 16 165.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 868.00 | 855.00 | 868.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 20 331.00 | 20 033.00 | 20 331.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 111 998.00 | 100 964.00 | 111 998.00 | |
270 Operating profit | 12 241.00 | 10 398.00 | 12 241.00 | |
306 Income tax's | 1 836.00 | 1 560.00 | 1 836.00 | |
310 Profit or loss | 10 405.00 | 8 838.00 | 10 405.00 | |
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