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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : INCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2022-03-31 | Complete |
| 2022-06-29 | Public | 2021-03-31 | Simplified |
| 2021-02-15 | Public | 2019-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2016-03-31 | Complete |
| 2017-04-07 | Public | 2015-03-31 | Complete |
| Name | INCADES |
| Siren | 798672499 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 4617 |
| Management number | 2013B08323 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 348 482.00 | 348 482.00 | 348 482.00 | |
084 Cash | 8 436.00 | 8 436.00 | 8 436.00 | |
096 Total Current Assets + Prepaid Expenses | 356 919.00 | 356 919.00 | 356 919.00 | |
110 Total Assets | 1 356 919.00 | 1 356 919.00 | 1 356 919.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 1 119 327.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | 1 336 567.00 | |||
172 Other debts | 20 352.00 | |||
176 Total debts | 20 352.00 | |||
180 Liabilities Total | 1 356 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 407.00 | 2 407.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
264 Total operating expenses | 2 759.00 | 2 759.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
310 Profit or loss | -2 759.00 | -2 759.00 | ||
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