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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : Increcio eCommerce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2019-12-31 | Complete |
| Name | Increcio eCommerce |
| Siren | 853405371 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012016 |
| Management number | 2019B03780 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 279.00 | 930.00 | 5 349.00 | 6 279.00 |
BJ TOTAL (I) | 6 279.00 | 930.00 | 5 349.00 | 6 279.00 |
BX Customers and related accounts | 124 008.00 | 124 008.00 | 124 008.00 | |
BZ Other receivables | 28 983.00 | 28 983.00 | 28 983.00 | |
CF Cash and cash equivalents | 80 325.00 | 80 325.00 | 80 325.00 | |
CH Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
CJ TOTAL (II) | 235 525.00 | 235 525.00 | 235 525.00 | |
CO Grand total (0 to V) | 241 804.00 | 930.00 | 240 874.00 | 241 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 20 479.00 | 20 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 063.00 | 42 063.00 | ||
DL TOTAL (I) | 75 742.00 | 75 742.00 | ||
DX Trade payables and related accounts | 102 117.00 | 102 117.00 | ||
DY Tax and social security liabilities | 55 783.00 | 55 783.00 | ||
EA Other liabilities | 217.00 | 217.00 | ||
EB Prepaid income (2) | 7 015.00 | 7 015.00 | ||
EC TOTAL (IV) | 165 132.00 | 165 132.00 | ||
EE Grand total (I to V) | 240 874.00 | 240 874.00 | ||
EG Accrued income and payables due within one year | 165 132.00 | 165 132.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 510 035.00 | 510 035.00 | 510 035.00 | |
FJ Net sales | 510 035.00 | 510 035.00 | 510 035.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 510 041.00 | |||
FW Other purchases and external expenses | 399 744.00 | |||
FX Taxes, duties, and similar payments | 1 452.00 | |||
FY Salaries and Wages | 40 882.00 | |||
FZ Social Security Contributions | 14 653.00 | |||
GA Operating Expenses - Depreciation and Amortization | 930.00 | |||
GE Other Expenses | 889.00 | |||
GF Total Operating Expenses (II) | 458 549.00 | |||
GG - OPERATING RESULT (I - II) | 51 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 886.00 | 886.00 | ||
HA Exceptional income from management transactions | 46.00 | 46.00 | ||
HD Total exceptional income (VII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 46.00 | 46.00 | ||
HK Income tax | 9 475.00 | 9 475.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 510 087.00 | 510 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468 024.00 | 468 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 063.00 | 42 063.00 | ||
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