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BALANCE SHEET (
2022-05-16)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12509 |
| Management number | 2011B00914 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| 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 | 425 578.00 | 30 489.00 | 395 089.00 | 425 578.00 |
044 Total Fixed Assets | 425 578.00 | 30 489.00 | 395 089.00 | 425 578.00 |
072 Receivables – Other | 43 709.00 | 43 709.00 | 43 709.00 | |
084 Cash | 81 772.00 | 81 772.00 | 81 772.00 | |
096 Total Current Assets + Prepaid Expenses | 125 481.00 | 125 481.00 | 125 481.00 | |
110 Total Assets | 551 059.00 | 30 489.00 | 520 570.00 | 551 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 167.00 | |||
136 Profit for the Year | 22 198.00 | |||
140 Regulated Provisions | 389 550.00 | |||
142 Total Equity - Total I | 439 915.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 874.00 | |||
172 Other debts | 78 254.00 | |||
176 Total debts | 80 654.00 | |||
180 Liabilities Total | 520 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 106 660.00 | 106 660.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 106 696.00 | 106 696.00 | ||
242 Other external expenses | 28 242.00 | 28 242.00 | ||
250 Staff compensation | 63 747.00 | 63 747.00 | ||
252 Social security contributions | 30 181.00 | 30 181.00 | ||
262 Other expenses | 536.00 | 536.00 | ||
264 Total operating expenses | 122 707.00 | 122 707.00 | ||
270 Operating profit | -16 010.00 | -16 010.00 | ||
306 Income tax's | -38 209.00 | -38 209.00 | ||
310 Profit or loss | 22 198.00 | 22 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 106 660.00 | 106 660.00 | ||
490 Total Fixed Assets (Gross Value) | 318 918.00 | 318 918.00 | ||
492 Total Fixed Assets (Increases) | 106 660.00 | 106 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 425.00 | 4 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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