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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : INKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | INKA |
| Siren | 792262685 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000226 |
| Management number | 2013B00632 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 18 115.00 | 11 614.00 | 6 501.00 | 18 115.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 19 426.00 | 12 505.00 | 6 921.00 | 19 426.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 4 820.00 | 4 820.00 | 4 820.00 | |
110 Total Assets | 24 246.00 | 12 505.00 | 11 741.00 | 24 246.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -1 689.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 5 971.00 | |||
156 Loans and similar debts | 414.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 005.00 | |||
172 Other debts | 4 955.00 | |||
176 Total debts | 5 769.00 | |||
180 Liabilities Total | 11 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 156.00 | 156.00 | ||
218 Production of services sold - France | 41 618.00 | 51 619.00 | 41 618.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 619.00 | 51 619.00 | 41 619.00 | |
242 Other external expenses | 18 422.00 | 17 627.00 | 18 422.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 3 261.00 | 1 386.00 | |
250 Staff compensation | 15 203.00 | 17 596.00 | 15 203.00 | |
252 Social security contributions | 3 846.00 | 7 154.00 | 3 846.00 | |
254 Depreciation and amortization | 1 145.00 | 915.00 | 1 145.00 | |
262 Other expenses | 544.00 | 544.00 | ||
264 Total operating expenses | 40 546.00 | 46 554.00 | 40 546.00 | |
270 Operating profit | 1 073.00 | 5 065.00 | 1 073.00 | |
294 Financial expenses | 12.00 | 24.00 | 12.00 | |
310 Profit or loss | 1 061.00 | 5 041.00 | 1 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 992.00 | 4 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 13 601.00 | 13 601.00 | ||
492 Total Fixed Assets (Increases) | 5 825.00 | 5 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 452.00 | 2 452.00 | ||
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