Grow your business safely with INCENTIVITY
All the information you need about INCENTIVITY to develop and secure your business in France
I
HOME >
CORPORATES
>
INCENTIVITY >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : INCENTIVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | INCENTIVITY |
| Siren | 845273069 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17131 |
| Management number | 2019B00168 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
072 Receivables – Other | 6 422.00 | 6 422.00 | 6 422.00 | |
084 Cash | 12 638.00 | 12 638.00 | 12 638.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 114.00 | 21 114.00 | 21 114.00 | |
110 Total Assets | 23 114.00 | 23 114.00 | 23 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 338.00 | |||
136 Profit for the Year | 15 837.00 | |||
142 Total Equity - Total I | 21 275.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 1 839.00 | |||
180 Liabilities Total | 23 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 32 538.00 | 50 688.00 | 32 538.00 | |
226 Operating subsidies received | 14 448.00 | 14 448.00 | ||
232 Total operating income excluding VAT | 46 986.00 | 50 688.00 | 46 986.00 | |
242 Other external expenses | 30 904.00 | 45 467.00 | 30 904.00 | |
264 Total operating expenses | 30 904.00 | 45 467.00 | 30 904.00 | |
270 Operating profit | 16 082.00 | 5 221.00 | 16 082.00 | |
306 Income tax's | 245.00 | 783.00 | 245.00 | |
310 Profit or loss | 15 837.00 | 4 438.00 | 15 837.00 | |
all companies in France
Complete and comprehensive database.
