Grow your business safely with INCA
All the information you need about INCA to develop and secure your business in France
I
HOME >
CORPORATES
>
INCA >
BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027255 |
| Management number | 2005B03072 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 8 516.00 | 8 516.00 | 8 516.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 32 681.00 | 32 681.00 | 32 681.00 | |
096 Total Current Assets + Prepaid Expenses | 43 028.00 | 43 028.00 | 43 028.00 | |
110 Total Assets | 43 028.00 | 43 028.00 | 43 028.00 | |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
134 Retained Earnings | 36 273.00 | |||
136 Profit for the Year | -12 658.00 | |||
142 Total Equity - Total I | 42 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 163.00 | |||
174 Prepaid income | ||||
176 Total debts | 163.00 | |||
180 Liabilities Total | 43 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 665.00 | 34 229.00 | 3 665.00 | |
222 Inventory production | 1 550.00 | 1 550.00 | ||
230 Other income | 139.00 | 1 872.00 | 139.00 | |
232 Total operating income excluding VAT | 5 355.00 | 36 102.00 | 5 355.00 | |
242 Other external expenses | 17 314.00 | 24 488.00 | 17 314.00 | |
244 Taxes, duties and similar payments | 699.00 | 979.00 | 699.00 | |
250 Staff compensation | 4 235.00 | |||
252 Social security contributions | 2 764.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 18 013.00 | 32 475.00 | 18 013.00 | |
270 Operating profit | -12 658.00 | 3 626.00 | -12 658.00 | |
306 Income tax's | 544.00 | |||
310 Profit or loss | -12 658.00 | 3 082.00 | -12 658.00 | |
all companies in France
Complete and comprehensive database.
