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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : INCA VENTURE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | INCA VENTURE CAPITAL |
| Siren | 810460303 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2921 |
| Management number | 2021B00630 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 100 504.00 | 100 504.00 | 100 504.00 | |
CF Cash and cash equivalents | 40 308.00 | 40 308.00 | 40 308.00 | |
CJ TOTAL (II) | 140 812.00 | 140 812.00 | 140 812.00 | |
CO Grand total (0 to V) | 141 762.00 | 141 762.00 | 141 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 928.00 | -419.00 | -1 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 058.00 | -1 509.00 | -2 058.00 | |
DL TOTAL (I) | -2 987.00 | -928.00 | -2 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 550.00 | 1 450.00 | 143 550.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 144 750.00 | 2 650.00 | 144 750.00 | |
EE Grand total (I to V) | 141 762.00 | 1 721.00 | 141 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 058.00 | |||
GF Total Operating Expenses (II) | 2 058.00 | |||
GG - OPERATING RESULT (I - II) | -2 057.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 059.00 | 1 509.00 | 2 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 058.00 | -1 509.00 | -2 058.00 | |
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