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BALANCE SHEET (
2020-05-18)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5456 |
| Management number | 2012B02382 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| 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 | 6 911.00 | 2 441.00 | 4 471.00 | 6 911.00 |
040 Financial Assets | 91 225.00 | 91 225.00 | 91 225.00 | |
044 Total Fixed Assets | 98 137.00 | 2 441.00 | 95 696.00 | 98 137.00 |
072 Receivables – Other | 1 084 713.00 | 1 084 713.00 | 1 084 713.00 | |
080 Sellable securities | 501 467.00 | 501 467.00 | 501 467.00 | |
084 Cash | 149 640.00 | 149 640.00 | 149 640.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736 486.00 | 1 736 486.00 | 1 736 486.00 | |
110 Total Assets | 1 834 623.00 | 2 441.00 | 1 832 182.00 | 1 834 623.00 |
120 Share or Individual Capital | 1 179 120.00 | |||
126 Legal Reserve | 48 434.00 | |||
134 Retained Earnings | 105 241.00 | |||
136 Profit for the Year | 327 719.00 | |||
142 Total Equity - Total I | 1 660 514.00 | |||
156 Loans and similar debts | 15 983.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 155 114.00 | |||
176 Total debts | 171 668.00 | |||
180 Liabilities Total | 1 832 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 800.00 | 346 800.00 | 346 800.00 | |
230 Other income | 40.00 | 379.00 | 40.00 | |
232 Total operating income excluding VAT | 346 840.00 | 347 179.00 | 346 840.00 | |
242 Other external expenses | 76 603.00 | 72 543.00 | 76 603.00 | |
244 Taxes, duties and similar payments | 10 431.00 | 5 293.00 | 10 431.00 | |
250 Staff compensation | 247 291.00 | 415 100.00 | 247 291.00 | |
252 Social security contributions | 30 660.00 | 29 037.00 | 30 660.00 | |
254 Depreciation and amortization | 20 512.00 | 24 342.00 | 20 512.00 | |
262 Other expenses | 1.00 | 33.00 | 1.00 | |
264 Total operating expenses | 385 499.00 | 546 349.00 | 385 499.00 | |
270 Operating profit | -38 659.00 | -199 170.00 | -38 659.00 | |
280 Financial income | 400 906.00 | 448 010.00 | 400 906.00 | |
290 Exceptional income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 53 474.00 | 14 408.00 | 53 474.00 | |
300 Exceptional expenses | 37 054.00 | 37 054.00 | ||
310 Profit or loss | 327 719.00 | 234 432.00 | 327 719.00 | |
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