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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : INCA VENTURE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | INCA VENTURE CAPITAL |
| Siren | 810460303 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57275 |
| Management number | 2015B06833 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 654.00 | 4 000.00 | 654.00 | 4 654.00 |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 4 738.00 | 4 000.00 | 738.00 | 4 738.00 |
110 Total Assets | 7 738.00 | 7 000.00 | 738.00 | 7 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 094.00 | |||
136 Profit for the Year | -7 304.00 | |||
142 Total Equity - Total I | -9 398.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
172 Other debts | 8 335.00 | |||
176 Total debts | 10 137.00 | |||
180 Liabilities Total | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 3 000.00 | 1 000.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 1 729.00 | 2 594.00 | 1 729.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
256 Provisions | 2 000.00 | |||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 4 804.00 | 4 594.00 | 4 804.00 | |
270 Operating profit | -1 804.00 | -1 594.00 | -1 804.00 | |
294 Financial expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -7 304.00 | -3 094.00 | -7 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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