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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : INITIATIVE S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2017-06-30 | Simplified |
| Name | INITIATIVE S |
| Siren | 823424585 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 12295 |
| Management number | 2016B03335 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 311.00 | 7 311.00 | 7 311.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 15 162.00 | 15 162.00 | 15 162.00 | |
096 Total Current Assets + Prepaid Expenses | 22 880.00 | 22 880.00 | 22 880.00 | |
110 Total Assets | 22 880.00 | 22 880.00 | 22 880.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 267.00 | |||
142 Total Equity - Total I | 20 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 2 113.00 | |||
176 Total debts | 2 113.00 | |||
180 Liabilities Total | 22 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 789.00 | 23 789.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 794.00 | 23 794.00 | ||
242 Other external expenses | 3 525.00 | 3 525.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 526.00 | 3 526.00 | ||
270 Operating profit | 20 267.00 | 20 267.00 | ||
310 Profit or loss | 20 267.00 | 20 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 390.00 | 4 390.00 | ||
378 Amount of deductible VAT on goods and services | 516.00 | 516.00 | ||
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