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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : IN2CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | IN2CAR |
| Siren | 529992471 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32417 |
| Management number | 2011B00914 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 490.00 | 30 490.00 | 30 490.00 | |
AV Fixed assets in progress | 288 429.00 | 288 429.00 | 288 429.00 | |
BJ TOTAL (I) | 318 919.00 | 30 490.00 | 288 429.00 | 318 919.00 |
BZ Other receivables | 49 968.00 | 49 968.00 | 49 968.00 | |
CF Cash and cash equivalents | 123 697.00 | 123 697.00 | 123 697.00 | |
CJ TOTAL (II) | 173 665.00 | 173 665.00 | 173 665.00 | |
CO Grand total (0 to V) | 492 584.00 | 30 490.00 | 462 094.00 | 492 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 374.00 | 660.00 | 2 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 794.00 | 1 714.00 | 24 794.00 | |
DJ Investment subsidies | 389 550.00 | 298 957.00 | 389 550.00 | |
DL TOTAL (I) | 417 718.00 | 302 330.00 | 417 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 355.00 | 776.00 | 2 355.00 | |
DY Tax and social security liabilities | 42 022.00 | 15 806.00 | 42 022.00 | |
EC TOTAL (IV) | 44 377.00 | 16 582.00 | 44 377.00 | |
EE Grand total (I to V) | 462 094.00 | 318 912.00 | 462 094.00 | |
EG Accrued income and payables due within one year | 44 377.00 | 16 582.00 | 44 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 127 236.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 031.00 | |||
FR Total operating income (I) | 130 267.00 | |||
FW Other purchases and external expenses | 21 457.00 | |||
FX Taxes, duties, and similar payments | 1 272.00 | |||
FY Salaries and Wages | 76 980.00 | |||
FZ Social Security Contributions | 33 899.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 923.00 | |||
GE Other Expenses | 11 653.00 | |||
GF Total Operating Expenses (II) | 148 183.00 | |||
GG - OPERATING RESULT (I - II) | -17 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 000.00 | 26 405.00 | 2 000.00 | |
HH Total exceptional expenses (VIII) | 2 000.00 | 26 405.00 | 2 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 000.00 | -26 405.00 | -2 000.00 | |
HK Income tax | -44 710.00 | -32 111.00 | -44 710.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 267.00 | 131 193.00 | 130 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 473.00 | 129 479.00 | 105 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 794.00 | 1 714.00 | 24 794.00 | |
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