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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : INCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2022-03-31 | Complete |
| 2022-06-29 | Public | 2021-03-31 | Simplified |
| 2021-02-15 | Public | 2019-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2016-03-31 | Complete |
| 2017-04-07 | Public | 2015-03-31 | Complete |
| Name | INCADES |
| Siren | 798672499 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 5040 |
| Management number | 2013B08323 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | |||
BZ Other receivables | 79 883.00 | |||
CF Cash and cash equivalents | 8 801.00 | |||
CJ TOTAL (II) | 88 684.00 | |||
CO Grand total (0 to V) | 1 088 684.00 | |||
CU Other investments | 1 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -14 038.00 | -2 617.00 | -14 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 519 832.00 | -11 421.00 | 519 832.00 | |
DL TOTAL (I) | 705 794.00 | 185 962.00 | 705 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379 900.00 | 823 450.00 | 379 900.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 790.00 | 1 790.00 | ||
EC TOTAL (IV) | 382 890.00 | 824 650.00 | 382 890.00 | |
EE Grand total (I to V) | 1 088 684.00 | 1 010 612.00 | 1 088 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GJ Financial income from other securities and fixed asset receivables | 521 739.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 521 742.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 521 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 521 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 790.00 | 1 790.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 521 742.00 | 34.00 | 521 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 910.00 | 11 455.00 | 1 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 519 832.00 | -11 421.00 | 519 832.00 | |
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