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BALANCE SHEET (
2018-08-28)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9503 |
| Management number | 2014B04251 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 18 682.00 | 99.00 | 18 583.00 | 18 682.00 |
044 Total Fixed Assets | 18 682.00 | 99.00 | 18 583.00 | 18 682.00 |
068 Receivables – Trade and related accounts | 16 652.00 | 16 652.00 | 16 652.00 | |
072 Receivables – Other | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 43 708.00 | 43 708.00 | 43 708.00 | |
096 Total Current Assets + Prepaid Expenses | 65 202.00 | 65 202.00 | 65 202.00 | |
110 Total Assets | 83 884.00 | 99.00 | 83 785.00 | 83 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 35 228.00 | |||
142 Total Equity - Total I | 36 073.00 | |||
166 Suppliers and related accounts | 20 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 996.00 | |||
172 Other debts | 27 499.00 | |||
176 Total debts | 47 712.00 | |||
180 Liabilities Total | 83 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 047.00 | 150 047.00 | ||
232 Total operating income excluding VAT | 150 047.00 | 150 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 46 838.00 | 46 838.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 54 466.00 | 54 466.00 | ||
252 Social security contributions | 6 925.00 | 6 925.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 109 611.00 | 109 611.00 | ||
270 Operating profit | 40 437.00 | 40 437.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 5 193.00 | 5 193.00 | ||
310 Profit or loss | 35 228.00 | 35 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 035.00 | 14 035.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 647.00 | 4 647.00 | ||
492 Total Fixed Assets (Increases) | 18 682.00 | 18 682.00 | ||
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