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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : INCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | INCF |
| Siren | 808015648 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4839 |
| Management number | 2014B04251 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 159.00 | |||
084 Cash | 9 128.00 | 9 128.00 | 9 128.00 | |
096 Total Current Assets + Prepaid Expenses | 9 128.00 | 9 287.00 | 9 128.00 | |
110 Total Assets | 9 128.00 | 9 287.00 | 9 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 140.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | 845.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 184.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 8 442.00 | |||
180 Liabilities Total | 9 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 915.00 | 10 915.00 | ||
232 Total operating income excluding VAT | 10 915.00 | 10 915.00 | ||
242 Other external expenses | 6 962.00 | 6 962.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 7 404.00 | 7 404.00 | ||
270 Operating profit | 3 511.00 | 3 511.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 483.00 | 483.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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