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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : I.N.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| Name | I.N.C. |
| Siren | 451294029 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 238 |
| Management number | 2004B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 457 795.00 | 226 576.00 | 1 231 219.00 | 1 457 795.00 |
044 Total Fixed Assets | 1 457 795.00 | 226 576.00 | 1 231 219.00 | 1 457 795.00 |
072 Receivables – Other | 806 632.00 | 806 632.00 | 806 632.00 | |
080 Sellable securities | 2 150 000.00 | 2 150 000.00 | 2 150 000.00 | |
084 Cash | 238 827.00 | 238 827.00 | 238 827.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195 459.00 | 3 195 459.00 | 3 195 459.00 | |
110 Total Assets | 4 653 254.00 | 226 576.00 | 4 426 678.00 | 4 653 254.00 |
120 Share or Individual Capital | 409 010.00 | |||
126 Legal Reserve | 40 901.00 | |||
132 Other Reserves | 3 899 618.00 | |||
134 Retained Earnings | 2 244.00 | |||
136 Profit for the Year | 74 066.00 | |||
142 Total Equity - Total I | 4 425 839.00 | |||
166 Suppliers and related accounts | 835.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 838.00 | |||
180 Liabilities Total | 4 426 678.00 | |||
199 Of which current accounts of debit partners | 470 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 282.00 | 4 282.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 4 560.00 | 4 560.00 | ||
270 Operating profit | -4 560.00 | -4 560.00 | ||
280 Financial income | 85 893.00 | 85 893.00 | ||
294 Financial expenses | 4 193.00 | 4 193.00 | ||
306 Income tax's | 3 074.00 | 3 074.00 | ||
310 Profit or loss | 74 066.00 | 74 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 220.00 | 4 220.00 | ||
490 Total Fixed Assets (Gross Value) | 1 453 575.00 | 1 453 575.00 | ||
492 Total Fixed Assets (Increases) | 4 220.00 | 4 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 193.00 | 4 193.00 | ||
682 INCREASES Total Statement of Provisions | 4 193.00 | 4 193.00 | ||
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