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BALANCE SHEET (
2020-03-26)
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 | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1922 |
| Management number | 2004B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| 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 |
028 Tangible Assets | 272 560.00 | 4 680.00 | 267 880.00 | 272 560.00 |
040 Financial Assets | 756 070.00 | 212 801.00 | 543 269.00 | 756 070.00 |
044 Total Fixed Assets | 1 028 630.00 | 217 481.00 | 811 149.00 | 1 028 630.00 |
072 Receivables – Other | 826 679.00 | 826 679.00 | 826 679.00 | |
080 Sellable securities | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
084 Cash | 1 209 356.00 | 1 209 356.00 | 1 209 356.00 | |
096 Total Current Assets + Prepaid Expenses | 3 986 035.00 | 3 986 035.00 | 3 986 035.00 | |
110 Total Assets | 5 014 665.00 | 217 481.00 | 4 797 184.00 | 5 014 665.00 |
120 Share or Individual Capital | 409 010.00 | |||
126 Legal Reserve | 40 901.00 | |||
132 Other Reserves | 3 573 684.00 | |||
134 Retained Earnings | 2 244.00 | |||
136 Profit for the Year | 362 170.00 | |||
142 Total Equity - Total I | 4 388 009.00 | |||
166 Suppliers and related accounts | 8 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341 877.00 | |||
172 Other debts | 401 053.00 | |||
176 Total debts | 409 175.00 | |||
180 Liabilities Total | 4 797 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 471.00 | 22 471.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 4 680.00 | 4 680.00 | ||
264 Total operating expenses | 27 325.00 | 27 325.00 | ||
270 Operating profit | -27 325.00 | -27 325.00 | ||
280 Financial income | 338 922.00 | 338 922.00 | ||
290 Exceptional income | 763 896.00 | 763 896.00 | ||
300 Exceptional expenses | 708 365.00 | 708 365.00 | ||
306 Income tax's | 4 959.00 | 4 959.00 | ||
310 Profit or loss | 362 170.00 | 362 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 40 408.00 | 40 408.00 | ||
432 INCREASES Tangible Assets – Buildings | 228 979.00 | 228 979.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 173.00 | 3 173.00 | ||
482 INCREASES Financial Assets | 6 640.00 | 6 640.00 | ||
484 DECREASES Financial Assets | 708 365.00 | 708 365.00 | ||
490 Total Fixed Assets (Gross Value) | 1 457 795.00 | 1 457 795.00 | ||
492 Total Fixed Assets (Increases) | 279 200.00 | 279 200.00 | ||
494 Total Fixed Assets (Decreases) | 708 365.00 | 708 365.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 708 365.00 | 708 365.00 | ||
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