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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : I.N.C.M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | I.N.C.M.T. |
| Siren | 410295778 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17330 |
| Management number | 1996B02504 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 481.00 | 9 481.00 | 9 481.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 9 551.00 | 9 481.00 | 70.00 | 9 551.00 |
BT Goods | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 4 670.00 | 4 670.00 | 4 670.00 | |
CF Cash and cash equivalents | 32 244.00 | 32 244.00 | 32 244.00 | |
CJ TOTAL (II) | 38 164.00 | 38 164.00 | 38 164.00 | |
CO Grand total (0 to V) | 47 715.00 | 9 481.00 | 38 234.00 | 47 715.00 |
CP Shares due in less than one year | 70.00 | 70.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 25 815.00 | 30 493.00 | 25 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 422.00 | -4 678.00 | 2 422.00 | |
DL TOTAL (I) | 36 621.00 | 34 199.00 | 36 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 2 853.00 | 19.00 | |
DX Trade payables and related accounts | 720.00 | 1 200.00 | 720.00 | |
DY Tax and social security liabilities | 874.00 | 161.00 | 874.00 | |
EC TOTAL (IV) | 1 613.00 | 4 214.00 | 1 613.00 | |
EE Grand total (I to V) | 38 234.00 | 38 413.00 | 38 234.00 | |
EG Accrued income and payables due within one year | 1 613.00 | 4 214.00 | 1 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FQ Other income | 161.00 | |||
FR Total operating income (I) | 11 161.00 | |||
FW Other purchases and external expenses | 8 396.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 8 739.00 | |||
GG - OPERATING RESULT (I - II) | 2 422.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 161.00 | 26.00 | 11 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 739.00 | 4 704.00 | 8 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 422.00 | -4 678.00 | 2 422.00 | |
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