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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : INCITY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | INCITY SAS |
| Siren | 790138028 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026239 |
| Management number | 2012B06712 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 19 800.00 | 19 800.00 | 19 800.00 | |
BJ TOTAL (I) | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 148 475.00 | 148 475.00 | 148 475.00 | |
CJ TOTAL (II) | 148 475.00 | 148 475.00 | 148 475.00 | |
CO Grand total (0 to V) | 168 275.00 | 168 275.00 | 168 275.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 139 443.00 | 157 324.00 | 139 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 801.00 | -17 880.00 | -10 801.00 | |
DL TOTAL (I) | 150 642.00 | 161 443.00 | 150 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 083.00 | 10 539.00 | 10 083.00 | |
DX Trade payables and related accounts | 7 550.00 | 8 470.00 | 7 550.00 | |
EC TOTAL (IV) | 17 633.00 | 19 009.00 | 17 633.00 | |
EE Grand total (I to V) | 168 275.00 | 180 452.00 | 168 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 554.00 | |||
GF Total Operating Expenses (II) | 7 554.00 | |||
GG - OPERATING RESULT (I - II) | -7 554.00 | |||
GU Total financial expenses (VI) | 3 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 801.00 | 17 880.00 | 10 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 801.00 | -17 880.00 | -10 801.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 800.00 | 19 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 800.00 | |||
I4 DECREASES Grand Total | 19 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 800.00 | 19 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 550.00 | 7 550.00 | 7 550.00 | |
VI Group and Associates | 10 083.00 | 10 083.00 | 10 083.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 633.00 | 17 633.00 | 17 633.00 | |
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