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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : IN2CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | IN2CAR |
| Siren | 529992471 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23968 |
| Management number | 2011B00914 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 849.00 | 5 699.00 | 4 149.00 | 9 849.00 |
BJ TOTAL (I) | 9 849.00 | 5 699.00 | 4 149.00 | 9 849.00 |
BZ Other receivables | 15 440.00 | 15 440.00 | 15 440.00 | |
CF Cash and cash equivalents | 2 518.00 | 2 518.00 | 2 518.00 | |
CJ TOTAL (II) | 17 959.00 | 17 959.00 | 17 959.00 | |
CO Grand total (0 to V) | 27 808.00 | 5 699.00 | 22 109.00 | 27 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 104.00 | -13 146.00 | -7 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 024.00 | 6 043.00 | 2 024.00 | |
DL TOTAL (I) | -4 079.00 | -6 104.00 | -4 079.00 | |
DX Trade payables and related accounts | 732.00 | 12 920.00 | 732.00 | |
DY Tax and social security liabilities | 4 192.00 | 2 793.00 | 4 192.00 | |
EA Other liabilities | 21 264.00 | 8 801.00 | 21 264.00 | |
EC TOTAL (IV) | 26 188.00 | 24 514.00 | 26 188.00 | |
EE Grand total (I to V) | 22 109.00 | 18 410.00 | 22 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 800.00 | 20 800.00 | 20 800.00 | |
FJ Net sales | 20 800.00 | 20 800.00 | 20 800.00 | |
FR Total operating income (I) | 20 800.00 | |||
FW Other purchases and external expenses | 25 680.00 | |||
FX Taxes, duties, and similar payments | 624.00 | |||
FZ Social Security Contributions | 10 008.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 383.00 | |||
GF Total Operating Expenses (II) | 37 695.00 | |||
GG - OPERATING RESULT (I - II) | -16 895.00 | |||
GR Interest and similar expenses | 586.00 | |||
GU Total financial expenses (VI) | 586.00 | |||
GV - FINANCIAL INCOME (V - VI) | -586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HK Income tax | -19 506.00 | -19 506.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 800.00 | 13 800.00 | 20 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 775.00 | 7 757.00 | 18 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 024.00 | 6 042.00 | 2 024.00 | |
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