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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : INITIUM-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | INITIUM-A |
| Siren | 889376224 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/006150 |
| Management number | 2020B00479 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 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 | 5 218.00 | 5 218.00 | 5 218.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 12 890.00 | 12 890.00 | 12 890.00 | |
096 Total Current Assets + Prepaid Expenses | 19 304.00 | 19 304.00 | 19 304.00 | |
110 Total Assets | 19 304.00 | 19 304.00 | 19 304.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 4 470.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 970.00 | |||
172 Other debts | 13 274.00 | |||
176 Total debts | 14 834.00 | |||
180 Liabilities Total | 19 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 403.00 | 74 403.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 404.00 | 74 404.00 | ||
242 Other external expenses | 20 491.00 | 20 491.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 53 871.00 | 53 871.00 | ||
264 Total operating expenses | 74 929.00 | 74 929.00 | ||
270 Operating profit | -525.00 | -525.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 428.00 | 12 428.00 | ||
378 Amount of deductible VAT on goods and services | 2 406.00 | 2 406.00 | ||
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