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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GROUPE INKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GROUPE INKA |
| Siren | 532205770 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009288 |
| Management number | 2011B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 768.00 | 565.00 | 1 203.00 | 1 768.00 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 211 768.00 | 565.00 | 211 203.00 | 211 768.00 |
068 Receivables – Trade and related accounts | 25 037.00 | 25 037.00 | 25 037.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 29 102.00 | 29 102.00 | 29 102.00 | |
110 Total Assets | 240 871.00 | 565.00 | 240 305.00 | 240 871.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 90 537.00 | |||
136 Profit for the Year | 20 490.00 | |||
142 Total Equity - Total I | 137 428.00 | |||
156 Loans and similar debts | 57 253.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 550.00 | |||
172 Other debts | 44 930.00 | |||
176 Total debts | 102 878.00 | |||
180 Liabilities Total | 240 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 19 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 726.00 | 141 726.00 | ||
230 Other income | 1 351.00 | 1 351.00 | ||
232 Total operating income excluding VAT | 143 077.00 | 143 077.00 | ||
242 Other external expenses | 33 101.00 | 33 101.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 761.00 | 1 761.00 | ||
250 Staff compensation | 58 924.00 | 58 924.00 | ||
252 Social security contributions | 24 564.00 | 24 564.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 764.00 | 118 764.00 | ||
270 Operating profit | 24 313.00 | 24 313.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 356.00 | 3 356.00 | ||
310 Profit or loss | 20 490.00 | 20 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 616.00 | 1 616.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 211 152.00 | 211 152.00 | ||
492 Total Fixed Assets (Increases) | 1 616.00 | 1 616.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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