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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : INCENTIVE PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Simplified |
| 2021-12-03 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| Name | INCENTIVE PRESS |
| Siren | 509342853 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 17922 |
| Management number | 2008B04045 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 914.00 | 6 453.00 | 462.00 | 6 914.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 963.00 | 6 453.00 | 511.00 | 6 963.00 |
068 Receivables – Trade and related accounts | 25 770.00 | 25 770.00 | 25 770.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 32 677.00 | 32 677.00 | 32 677.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 59 867.00 | 59 867.00 | 59 867.00 | |
110 Total Assets | 66 830.00 | 6 453.00 | 60 378.00 | 66 830.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 47 834.00 | |||
136 Profit for the Year | -260.00 | |||
142 Total Equity - Total I | 49 224.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 8 702.00 | |||
176 Total debts | 11 154.00 | |||
180 Liabilities Total | 60 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 750.00 | 145 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 751.00 | 145 751.00 | ||
242 Other external expenses | 35 199.00 | 35 199.00 | ||
243 (including business tax) | -19 691.00 | -19 691.00 | ||
244 Taxes, duties and similar payments | 11 034.00 | 11 034.00 | ||
250 Staff compensation | 57 400.00 | 57 400.00 | ||
252 Social security contributions | 40 517.00 | 40 517.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 145 200.00 | 145 200.00 | ||
270 Operating profit | 551.00 | 551.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | -260.00 | -260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 622.00 | 8 622.00 | ||
494 Total Fixed Assets (Decreases) | 1 659.00 | 1 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 350.00 | 27 350.00 | ||
378 Amount of deductible VAT on goods and services | 3 166.00 | 3 166.00 | ||
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