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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : I.N.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| Name | INC |
| Siren | 451294029 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6223 |
| Management number | 2004B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 560.00 | 12 293.00 | 260 267.00 | 272 560.00 |
040 Financial Assets | 762 610.00 | 195 019.00 | 567 591.00 | 762 610.00 |
044 Total Fixed Assets | 1 035 170.00 | 207 312.00 | 827 858.00 | 1 035 170.00 |
072 Receivables – Other | 855 271.00 | 855 271.00 | 855 271.00 | |
080 Sellable securities | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
084 Cash | 825 383.00 | 825 383.00 | 825 383.00 | |
096 Total Current Assets + Prepaid Expenses | 3 580 655.00 | 3 580 655.00 | 3 580 655.00 | |
110 Total Assets | 4 615 824.00 | 207 312.00 | 4 408 512.00 | 4 615 824.00 |
120 Share or Individual Capital | 409 010.00 | |||
126 Legal Reserve | 40 901.00 | |||
132 Other Reserves | 3 935 854.00 | |||
134 Retained Earnings | 2 244.00 | |||
136 Profit for the Year | 2 776.00 | |||
142 Total Equity - Total I | 4 390 785.00 | |||
166 Suppliers and related accounts | 15 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 661.00 | |||
172 Other debts | 2 713.00 | |||
176 Total debts | 17 728.00 | |||
180 Liabilities Total | 4 408 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 661.00 | 6 661.00 | ||
232 Total operating income excluding VAT | 6 661.00 | 6 661.00 | ||
242 Other external expenses | 33 793.00 | 33 793.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
254 Depreciation and amortization | 7 613.00 | 7 613.00 | ||
264 Total operating expenses | 42 300.00 | 42 300.00 | ||
270 Operating profit | -35 639.00 | -35 639.00 | ||
280 Financial income | 20 633.00 | 20 633.00 | ||
290 Exceptional income | 17 782.00 | 17 782.00 | ||
310 Profit or loss | 2 776.00 | 2 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 540.00 | 6 540.00 | ||
490 Total Fixed Assets (Gross Value) | 1 028 630.00 | 1 028 630.00 | ||
492 Total Fixed Assets (Increases) | 6 540.00 | 6 540.00 | ||
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