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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : INCENTIVE PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Simplified |
| 2021-12-03 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| Name | INCENTIVE PRESS |
| Siren | 509342853 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 16377 |
| Management number | 2008B04045 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 573.00 | 5 584.00 | 2 988.00 | 8 573.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 622.00 | 5 584.00 | 3 037.00 | 8 622.00 |
068 Receivables – Trade and related accounts | 24 926.00 | 24 926.00 | 24 926.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 60 048.00 | 60 048.00 | 60 048.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 86 359.00 | 86 359.00 | 86 359.00 | |
110 Total Assets | 94 981.00 | 5 584.00 | 89 396.00 | 94 981.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 362.00 | |||
136 Profit for the Year | 24 832.00 | |||
142 Total Equity - Total I | 55 845.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
172 Other debts | 30 715.00 | |||
176 Total debts | 33 551.00 | |||
180 Liabilities Total | 89 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 870.00 | 127 250.00 | 168 870.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 168 870.00 | 127 259.00 | 168 870.00 | |
242 Other external expenses | 41 291.00 | 34 501.00 | 41 291.00 | |
244 Taxes, duties and similar payments | 7 931.00 | 5 761.00 | 7 931.00 | |
250 Staff compensation | 54 100.00 | 45 900.00 | 54 100.00 | |
252 Social security contributions | 34 302.00 | 26 707.00 | 34 302.00 | |
254 Depreciation and amortization | 1 940.00 | 1 501.00 | 1 940.00 | |
264 Total operating expenses | 139 565.00 | 114 371.00 | 139 565.00 | |
270 Operating profit | 29 305.00 | 12 888.00 | 29 305.00 | |
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 82.00 | 218.00 | 82.00 | |
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
306 Income tax's | 5 005.00 | 1 999.00 | 5 005.00 | |
310 Profit or loss | 24 832.00 | 10 535.00 | 24 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1 187.00 | -1 187.00 | ||
490 Total Fixed Assets (Gross Value) | 9 809.00 | 9 809.00 | ||
492 Total Fixed Assets (Increases) | -1 187.00 | -1 187.00 | ||
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