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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : INCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | INCA |
| Siren | 484815832 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030242 |
| Management number | 2005B03072 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 7 765.00 | 7 765.00 | 7 765.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 19 555.00 | 19 555.00 | 19 555.00 | |
096 Total Current Assets + Prepaid Expenses | 30 822.00 | 30 822.00 | 30 822.00 | |
110 Total Assets | 30 822.00 | 30 822.00 | 30 822.00 | |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
134 Retained Earnings | 14 593.00 | |||
136 Profit for the Year | -7 681.00 | |||
142 Total Equity - Total I | 26 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 661.00 | |||
172 Other debts | 4 661.00 | |||
176 Total debts | 4 661.00 | |||
180 Liabilities Total | 30 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 150.00 | 2 150.00 | ||
222 Inventory production | -450.00 | 2 100.00 | -450.00 | |
232 Total operating income excluding VAT | 1 700.00 | 2 100.00 | 1 700.00 | |
242 Other external expenses | 8 630.00 | 10 310.00 | 8 630.00 | |
244 Taxes, duties and similar payments | 807.00 | |||
262 Other expenses | 750.00 | 9.00 | 750.00 | |
264 Total operating expenses | 9 381.00 | 11 127.00 | 9 381.00 | |
270 Operating profit | -7 681.00 | -9 027.00 | -7 681.00 | |
280 Financial income | 5.00 | |||
310 Profit or loss | -7 681.00 | -9 022.00 | -7 681.00 | |
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