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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : INCLO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | INCLO HOLDING |
| Siren | 753467158 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3148 |
| Management number | 2012B02382 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 326.00 | 3 792.00 | 102 534.00 | 106 326.00 |
040 Financial Assets | 94 606.00 | 94 606.00 | 94 606.00 | |
044 Total Fixed Assets | 200 932.00 | 3 792.00 | 197 140.00 | 200 932.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 28 120.00 | 28 120.00 | 28 120.00 | |
084 Cash | 191 798.00 | 191 798.00 | 191 798.00 | |
096 Total Current Assets + Prepaid Expenses | 248 118.00 | 248 118.00 | 248 118.00 | |
110 Total Assets | 449 050.00 | 3 792.00 | 445 258.00 | 449 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 493.00 | |||
136 Profit for the Year | 309 645.00 | |||
142 Total Equity - Total I | 367 638.00 | |||
156 Loans and similar debts | 62 877.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 321.00 | |||
172 Other debts | 12 777.00 | |||
176 Total debts | 77 620.00 | |||
180 Liabilities Total | 445 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 000.00 | 240 000.00 | 282 000.00 | |
232 Total operating income excluding VAT | 282 000.00 | 240 000.00 | 282 000.00 | |
242 Other external expenses | 40 142.00 | 19 144.00 | 40 142.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 430.00 | 1 217.00 | |
24B (including equipment leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 226 617.00 | 211 113.00 | 226 617.00 | |
254 Depreciation and amortization | 2 877.00 | 830.00 | 2 877.00 | |
264 Total operating expenses | 270 854.00 | 231 517.00 | 270 854.00 | |
270 Operating profit | 11 146.00 | 8 483.00 | 11 146.00 | |
280 Financial income | 306 546.00 | 3 513.00 | 306 546.00 | |
294 Financial expenses | 1 246.00 | 1 561.00 | 1 246.00 | |
306 Income tax's | 6 801.00 | 1 703.00 | 6 801.00 | |
310 Profit or loss | 309 645.00 | 8 732.00 | 309 645.00 | |
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