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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : INCLO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | INCLO HOLDING |
| Siren | 753467158 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6834 |
| Management number | 2012B02382 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 943.00 | 40 712.00 | 58 232.00 | 98 943.00 |
040 Financial Assets | 84 082.00 | 84 082.00 | 84 082.00 | |
044 Total Fixed Assets | 183 026.00 | 40 712.00 | 142 314.00 | 183 026.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 778 290.00 | 778 290.00 | 778 290.00 | |
080 Sellable securities | 620 941.00 | 620 941.00 | 620 941.00 | |
084 Cash | 62 939.00 | 62 939.00 | 62 939.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 1 463 498.00 | 1 463 498.00 | 1 463 498.00 | |
110 Total Assets | 1 646 523.00 | 40 712.00 | 1 605 812.00 | 1 646 523.00 |
120 Share or Individual Capital | 1 179 120.00 | |||
126 Legal Reserve | 36 712.00 | |||
134 Retained Earnings | 431.00 | |||
136 Profit for the Year | 234 432.00 | |||
142 Total Equity - Total I | 1 450 695.00 | |||
156 Loans and similar debts | 64 797.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 749.00 | |||
172 Other debts | 88 382.00 | |||
176 Total debts | 155 117.00 | |||
180 Liabilities Total | 1 605 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 148.00 | |||
199 Of which current accounts of debit partners | 491 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 800.00 | 344 400.00 | 346 800.00 | |
230 Other income | 379.00 | 1 120.00 | 379.00 | |
232 Total operating income excluding VAT | 347 179.00 | 345 520.00 | 347 179.00 | |
242 Other external expenses | 72 543.00 | 44 741.00 | 72 543.00 | |
244 Taxes, duties and similar payments | 5 293.00 | 3 435.00 | 5 293.00 | |
24B (including equipment leasing) | 29 634.00 | 29 634.00 | ||
250 Staff compensation | 415 100.00 | 364 896.00 | 415 100.00 | |
252 Social security contributions | 29 037.00 | 31 048.00 | 29 037.00 | |
254 Depreciation and amortization | 24 342.00 | 25 840.00 | 24 342.00 | |
262 Other expenses | 33.00 | 1.00 | 33.00 | |
264 Total operating expenses | 546 349.00 | 469 961.00 | 546 349.00 | |
270 Operating profit | -199 170.00 | -124 442.00 | -199 170.00 | |
280 Financial income | 448 010.00 | 976 707.00 | 448 010.00 | |
290 Exceptional income | 85 000.00 | |||
294 Financial expenses | 14 408.00 | 1 917.00 | 14 408.00 | |
300 Exceptional expenses | 86 723.00 | |||
310 Profit or loss | 234 432.00 | 848 625.00 | 234 432.00 | |
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