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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : INCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | INCA |
| Siren | 849242094 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10778 |
| Management number | 2019B00772 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 591.00 | 75.00 | 1 516.00 | 1 591.00 |
028 Tangible Assets | 4 480.00 | 476.00 | 4 004.00 | 4 480.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 6 301.00 | 551.00 | 5 750.00 | 6 301.00 |
050 Raw materials, supplies, in progress | 3 975.00 | 3 975.00 | 3 975.00 | |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 4 899.00 | 4 899.00 | 4 899.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 27 952.00 | 27 952.00 | 27 952.00 | |
110 Total Assets | 34 253.00 | 551.00 | 33 702.00 | 34 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 883.00 | |||
142 Total Equity - Total I | 8 883.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
172 Other debts | 19 672.00 | |||
176 Total debts | 24 820.00 | |||
180 Liabilities Total | 33 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 325.00 | 139 325.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 139 416.00 | 139 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 308.00 | 57 308.00 | ||
240 Inventory changes (raw materials and supplies) | -3 975.00 | -3 975.00 | ||
242 Other external expenses | 43 712.00 | 43 712.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 25 715.00 | 25 715.00 | ||
252 Social security contributions | 6 851.00 | 6 851.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 130 932.00 | 130 932.00 | ||
270 Operating profit | 8 484.00 | 8 484.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 6 883.00 | 6 883.00 | ||
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