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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : IN.CA.SA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2018-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | IN.CA.SA FRANCE |
| Siren | 499246023 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20960 |
| Management number | 2011B05038 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 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 | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 4 064.00 | 4 064.00 | 4 064.00 | |
096 Total Current Assets + Prepaid Expenses | 6 551.00 | 6 551.00 | 6 551.00 | |
110 Total Assets | 6 551.00 | 6 551.00 | 6 551.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 179.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | -1 294.00 | |||
142 Total Equity - Total I | 4 651.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
172 Other debts | ||||
176 Total debts | 1 900.00 | |||
180 Liabilities Total | 6 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 9 900.00 | 8 800.00 | |
230 Other income | 953.00 | |||
232 Total operating income excluding VAT | 8 800.00 | 10 853.00 | 8 800.00 | |
242 Other external expenses | 9 852.00 | 8 717.00 | 9 852.00 | |
244 Taxes, duties and similar payments | 76.00 | 141.00 | 76.00 | |
264 Total operating expenses | 9 928.00 | 8 858.00 | 9 928.00 | |
270 Operating profit | -1 128.00 | 1 995.00 | -1 128.00 | |
306 Income tax's | 166.00 | 665.00 | 166.00 | |
310 Profit or loss | -1 294.00 | 1 330.00 | -1 294.00 | |
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