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BALANCE SHEET (
2021-07-23)
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 | 40151 |
| Management number | 2011B00914 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 918.00 | 30 489.00 | 288 429.00 | 318 918.00 |
044 Total Fixed Assets | 318 918.00 | 30 489.00 | 288 429.00 | 318 918.00 |
072 Receivables – Other | 49 968.00 | 49 968.00 | 49 968.00 | |
084 Cash | 123 697.00 | 123 697.00 | 123 697.00 | |
096 Total Current Assets + Prepaid Expenses | 173 665.00 | 173 665.00 | 173 665.00 | |
110 Total Assets | 492 583.00 | 30 489.00 | 462 094.00 | 492 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 373.00 | |||
136 Profit for the Year | 24 794.00 | |||
140 Regulated Provisions | 389 550.00 | |||
142 Total Equity - Total I | 417 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 354.00 | |||
172 Other debts | 44 376.00 | |||
176 Total debts | 44 376.00 | |||
180 Liabilities Total | 462 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 127 235.00 | 127 235.00 | ||
230 Other income | 3 031.00 | 3 031.00 | ||
232 Total operating income excluding VAT | 130 267.00 | 130 267.00 | ||
242 Other external expenses | 21 457.00 | 21 457.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 76 979.00 | 76 979.00 | ||
252 Social security contributions | 33 898.00 | 33 898.00 | ||
254 Depreciation and amortization | 2 923.00 | 2 923.00 | ||
262 Other expenses | 11 653.00 | 11 653.00 | ||
264 Total operating expenses | 148 183.00 | 148 183.00 | ||
270 Operating profit | -17 915.00 | -17 915.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | -44 710.00 | -44 710.00 | ||
310 Profit or loss | 24 794.00 | 24 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 127 235.00 | 127 235.00 | ||
490 Total Fixed Assets (Gross Value) | 191 682.00 | 191 682.00 | ||
492 Total Fixed Assets (Increases) | 127 235.00 | 127 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 516.00 | 2 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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