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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : INKAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2018-12-31 | Simplified |
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| Name | INKAPS |
| Siren | 519887202 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 4161 |
| Management number | 2010B00072 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 664.00 | 3 561.00 | 1 103.00 | 4 664.00 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 5 249.00 | 4 146.00 | 1 103.00 | 5 249.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 490.00 | 490.00 | 490.00 | |
110 Total Assets | 5 739.00 | 4 146.00 | 1 593.00 | 5 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -489.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 1 083.00 | |||
180 Liabilities Total | 1 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 705.00 | 54.00 | 1 705.00 | |
232 Total operating income excluding VAT | 1 705.00 | 54.00 | 1 705.00 | |
236 Inventory change (goods) | 1 705.00 | 29.00 | 1 705.00 | |
242 Other external expenses | 87.00 | 478.00 | 87.00 | |
244 Taxes, duties and similar payments | 156.00 | |||
254 Depreciation and amortization | 935.00 | 935.00 | 935.00 | |
264 Total operating expenses | 2 727.00 | 1 441.00 | 2 727.00 | |
270 Operating profit | -1 022.00 | -1 387.00 | -1 022.00 | |
280 Financial income | 1 022.00 | 1 387.00 | 1 022.00 | |
310 Profit or loss | -837.00 | -837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 5 249.00 | 5 249.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 341.00 | 341.00 | ||
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