Grow your business safely with INIT CONSULTING
All the information you need about INIT CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
INIT CONSULTING >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : INIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | INIT CONSULTING |
| Siren | 792377350 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 53204 |
| Management number | 2013B02680 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 416.00 | 501.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 416.00 | 501.00 | 917.00 |
068 Receivables – Trade and related accounts | 23 175.00 | 23 175.00 | 23 175.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 27 137.00 | 27 137.00 | 27 137.00 | |
096 Total Current Assets + Prepaid Expenses | 50 378.00 | 50 378.00 | 50 378.00 | |
110 Total Assets | 51 294.00 | 416.00 | 50 878.00 | 51 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 254.00 | |||
136 Profit for the Year | 27 703.00 | |||
142 Total Equity - Total I | 29 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 153.00 | |||
172 Other debts | 20 921.00 | |||
176 Total debts | 20 921.00 | |||
180 Liabilities Total | 50 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 414.00 | 97 875.00 | 104 414.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 104 414.00 | 97 876.00 | 104 414.00 | |
242 Other external expenses | 11 528.00 | 11 022.00 | 11 528.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 533.00 | 1 048.00 | 533.00 | |
250 Staff compensation | 43 321.00 | 43 475.00 | 43 321.00 | |
252 Social security contributions | 16 126.00 | 16 188.00 | 16 126.00 | |
254 Depreciation and amortization | 306.00 | 110.00 | 306.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 71 822.00 | 71 850.00 | 71 822.00 | |
270 Operating profit | 32 592.00 | 26 027.00 | 32 592.00 | |
306 Income tax's | 4 889.00 | 3 904.00 | 4 889.00 | |
310 Profit or loss | 27 703.00 | 22 123.00 | 27 703.00 | |
374 Amount of VAT collected | 20 501.00 | 20 501.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
all companies in France
Complete and comprehensive database.
