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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : IN.CA.SA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2018-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | IN.CA.SA FRANCE |
| Siren | 499246023 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1914 |
| Management number | 2011B05038 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 5 102.00 | 5 102.00 | 5 102.00 | |
096 Total Current Assets + Prepaid Expenses | 10 052.00 | 10 052.00 | 10 052.00 | |
110 Total Assets | 10 052.00 | 10 052.00 | 10 052.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 179.00 | |||
134 Retained Earnings | 272.00 | |||
136 Profit for the Year | 3 944.00 | |||
142 Total Equity - Total I | 8 595.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 1 031.00 | |||
176 Total debts | 1 457.00 | |||
180 Liabilities Total | 10 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 200.00 | 11 200.00 | ||
218 Production of services sold - France | 11 200.00 | 11 200.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 11 366.00 | 11 366.00 | ||
242 Other external expenses | 6 315.00 | 6 315.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 6 391.00 | 6 391.00 | ||
270 Operating profit | 4 975.00 | 4 975.00 | ||
306 Income tax's | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 3 944.00 | 3 944.00 | ||
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