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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GROUPE INKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GROUPE INKA |
| Siren | 532205770 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010429 |
| Management number | 2011B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 768.00 | 1 768.00 | 1 768.00 | |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 211 768.00 | 1 768.00 | 210 000.00 | 211 768.00 |
064 Advances and down payments on orders | 945.00 | 945.00 | 945.00 | |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 5 708.00 | 5 708.00 | 5 708.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 21 302.00 | 21 302.00 | 21 302.00 | |
110 Total Assets | 233 070.00 | 1 768.00 | 231 302.00 | 233 070.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 111 028.00 | |||
136 Profit for the Year | -17 352.00 | |||
142 Total Equity - Total I | 120 075.00 | |||
156 Loans and similar debts | 74 835.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 35 834.00 | |||
176 Total debts | 111 226.00 | |||
180 Liabilities Total | 231 302.00 | |||
195 Of which payables due in more than one year | 32 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 904.00 | 115 904.00 | ||
226 Operating subsidies received | 2 444.00 | 2 444.00 | ||
230 Other income | 1 923.00 | 1 923.00 | ||
232 Total operating income excluding VAT | 120 271.00 | 120 271.00 | ||
242 Other external expenses | 41 479.00 | 41 479.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 68 113.00 | 68 113.00 | ||
252 Social security contributions | 24 362.00 | 24 362.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 203.00 | ||
264 Total operating expenses | 137 981.00 | 137 981.00 | ||
270 Operating profit | -17 710.00 | -17 710.00 | ||
290 Exceptional income | 208.00 | 208.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
306 Income tax's | -732.00 | -732.00 | ||
310 Profit or loss | -17 352.00 | -17 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 768.00 | 211 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 181.00 | 23 181.00 | ||
378 Amount of deductible VAT on goods and services | 3 872.00 | 3 872.00 | ||
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