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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FRENCH INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | FRENCH INITIATIVES |
| Siren | 812872349 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 1255 |
| Management number | 2015B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 954.00 | 41 954.00 | 41 954.00 | |
044 Total Fixed Assets | 41 954.00 | 41 954.00 | 41 954.00 | |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 8 271.00 | 8 271.00 | 8 271.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 12 977.00 | 12 977.00 | 12 977.00 | |
110 Total Assets | 54 931.00 | 54 931.00 | 54 931.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 55 887.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | 54 551.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 380.00 | |||
180 Liabilities Total | 54 931.00 | |||
199 Of which current accounts of debit partners | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 4 766.00 | 4 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 766.00 | 4 766.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
280 Financial income | 436.00 | 436.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 570.00 | 10 570.00 | ||
484 DECREASES Financial Assets | 35 476.00 | 35 476.00 | ||
490 Total Fixed Assets (Gross Value) | 66 860.00 | 66 860.00 | ||
492 Total Fixed Assets (Increases) | 10 570.00 | 10 570.00 | ||
494 Total Fixed Assets (Decreases) | 35 476.00 | 35 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
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