Grow your business safely with INITIAL TRANSFERT PARIS
All the information you need about INITIAL TRANSFERT PARIS to develop and secure your business in France
I
HOME >
CORPORATES
>
INITIAL TRANSFERT PARIS >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : INITIAL TRANSFERT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| Name | INITIAL TRANSFERT PARIS |
| Siren | 818612392 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11306 |
| Management number | 2016B01061 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
110 Total Assets | 3 028.00 | 3 028.00 | 3 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -581.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | -998.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 3 025.00 | |||
176 Total debts | 4 025.00 | |||
180 Liabilities Total | 3 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 375.00 | 9 375.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 9 375.00 | 9 375.00 | ||
242 Other external expenses | 5 179.00 | 5 179.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
252 Social security contributions | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 10 772.00 | 10 772.00 | ||
270 Operating profit | -1 397.00 | -1 397.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | -1 417.00 | -1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 906.00 | 906.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
all companies in France
Complete and comprehensive database.
