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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : INCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | INCA |
| Siren | 484815832 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023460 |
| Management number | 2005B03072 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 765.00 | 7 765.00 | 7 765.00 | |
084 Cash | 55 649.00 | 55 649.00 | 55 649.00 | |
096 Total Current Assets + Prepaid Expenses | 63 414.00 | 63 414.00 | 63 414.00 | |
110 Total Assets | 63 414.00 | 63 414.00 | 63 414.00 | |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
134 Retained Earnings | 33 190.00 | |||
136 Profit for the Year | 3 083.00 | |||
142 Total Equity - Total I | 55 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 5 351.00 | |||
174 Prepaid income | 2 540.00 | |||
176 Total debts | 7 891.00 | |||
180 Liabilities Total | 63 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 229.00 | 34 229.00 | ||
230 Other income | 1 872.00 | 1 872.00 | ||
232 Total operating income excluding VAT | 36 102.00 | 36 102.00 | ||
242 Other external expenses | 24 488.00 | 24 488.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 4 235.00 | 4 235.00 | ||
252 Social security contributions | 2 764.00 | 2 764.00 | ||
259 (including tax provisions for foreign business establishments) | 8.00 | 8.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 32 475.00 | 32 475.00 | ||
270 Operating profit | 3 627.00 | 3 627.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 3 083.00 | 3 083.00 | ||
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