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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : INITIATIVES ET TERRITOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | INITIATIVES ET TERRITOIRES |
| Siren | 879226249 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001339 |
| Management number | 2019B05163 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 GOUZENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 993.00 | 496.00 | 497.00 | 993.00 |
044 Total Fixed Assets | 993.00 | 496.00 | 497.00 | 993.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 850.00 | 7 150.00 | 8 000.00 |
084 Cash | 10 683.00 | 10 683.00 | 10 683.00 | |
096 Total Current Assets + Prepaid Expenses | 18 683.00 | 850.00 | 17 833.00 | 18 683.00 |
110 Total Assets | 19 676.00 | 1 346.00 | 18 330.00 | 19 676.00 |
120 Share or Individual Capital | 5 799.00 | |||
136 Profit for the Year | 9 998.00 | |||
142 Total Equity - Total I | 15 797.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
176 Total debts | 2 533.00 | |||
180 Liabilities Total | 18 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 974.00 | 19 974.00 | ||
232 Total operating income excluding VAT | 19 974.00 | 19 974.00 | ||
242 Other external expenses | 7 580.00 | 7 580.00 | ||
252 Social security contributions | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
256 Provisions | 850.00 | 850.00 | ||
264 Total operating expenses | 9 976.00 | 9 976.00 | ||
270 Operating profit | 9 998.00 | 9 998.00 | ||
310 Profit or loss | 9 998.00 | 9 998.00 | ||
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