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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : INCREMENTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| Name | INCREMENTUM |
| Siren | 813714920 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1248 |
| Management number | 2015B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24650 CHANCELADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 275.00 | 275.00 | 275.00 | |
110 Total Assets | 886.00 | 886.00 | 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 829.00 | |||
136 Profit for the Year | -2 923.00 | |||
142 Total Equity - Total I | -4 752.00 | |||
156 Loans and similar debts | 272.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 769.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 5 638.00 | |||
180 Liabilities Total | 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 804.00 | 1 804.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 1 921.00 | 1 921.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 923.00 | -2 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 000.00 | -1 000.00 | ||
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