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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : H Inceptio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-08-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | H Inceptio |
| Siren | 824774160 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55356 |
| Management number | 2017B00424 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 179.00 | 348.00 | 1 831.00 | 2 179.00 |
044 Total Fixed Assets | 2 179.00 | 348.00 | 1 831.00 | 2 179.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 17 741.00 | 17 741.00 | 17 741.00 | |
096 Total Current Assets + Prepaid Expenses | 21 092.00 | 21 092.00 | 21 092.00 | |
110 Total Assets | 23 270.00 | 348.00 | 22 922.00 | 23 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 571.00 | |||
142 Total Equity - Total I | 16 571.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 6 047.00 | |||
176 Total debts | 6 351.00 | |||
180 Liabilities Total | 22 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 082.00 | 24 082.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 083.00 | 24 083.00 | ||
242 Other external expenses | 6 976.00 | 6 976.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 7 400.00 | 7 400.00 | ||
270 Operating profit | 16 683.00 | 16 683.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 14 571.00 | 14 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 179.00 | 2 179.00 | ||
492 Total Fixed Assets (Increases) | 2 179.00 | 2 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 266.00 | 4 266.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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