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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : INCREMENTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| Name | INCREMENTUM |
| Siren | 813714920 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 503 |
| Management number | 2015B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24650 Chancelade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
044 Total Fixed Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 761.00 | 761.00 | 761.00 | |
110 Total Assets | 2 891.00 | 2 891.00 | 2 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 818.00 | |||
136 Profit for the Year | -828.00 | |||
142 Total Equity - Total I | -5 646.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 127.00 | |||
172 Other debts | 8 127.00 | |||
176 Total debts | 8 538.00 | |||
180 Liabilities Total | 2 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 820.00 | 820.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -828.00 | -828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
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