Grow your business safely with INKA
All the information you need about INKA to develop and secure your business in France
I
HOME >
CORPORATES
>
INKA >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : INKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | INKA |
| Siren | 792262685 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014595 |
| Management number | 2013B00632 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 22 585.00 | 14 296.00 | 8 289.00 | 22 585.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 23 896.00 | 15 187.00 | 8 709.00 | 23 896.00 |
064 Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 872.00 | 872.00 | 872.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 6 863.00 | 6 863.00 | 6 863.00 | |
110 Total Assets | 30 759.00 | 15 187.00 | 15 572.00 | 30 759.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -629.00 | |||
136 Profit for the Year | 1 724.00 | |||
142 Total Equity - Total I | 7 695.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 437.00 | |||
172 Other debts | 6 479.00 | |||
176 Total debts | 7 877.00 | |||
180 Liabilities Total | 15 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 519.00 | 41 618.00 | 27 519.00 | |
226 Operating subsidies received | 9 982.00 | 9 982.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 501.00 | 41 619.00 | 37 501.00 | |
242 Other external expenses | 12 630.00 | 18 422.00 | 12 630.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 386.00 | 1 569.00 | |
250 Staff compensation | 17 800.00 | 15 203.00 | 17 800.00 | |
252 Social security contributions | 1 078.00 | 3 846.00 | 1 078.00 | |
254 Depreciation and amortization | 2 682.00 | 1 145.00 | 2 682.00 | |
262 Other expenses | 17.00 | 544.00 | 17.00 | |
264 Total operating expenses | 35 776.00 | 40 546.00 | 35 776.00 | |
270 Operating profit | 1 726.00 | 1 073.00 | 1 726.00 | |
294 Financial expenses | 2.00 | 12.00 | 2.00 | |
310 Profit or loss | 1 724.00 | 1 061.00 | 1 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 470.00 | 4 470.00 | ||
490 Total Fixed Assets (Gross Value) | 19 426.00 | 19 426.00 | ||
492 Total Fixed Assets (Increases) | 4 470.00 | 4 470.00 | ||
all companies in France
Complete and comprehensive database.
