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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : INKARRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-09-30 | Complete |
| Name | INKARRINVEST |
| Siren | 818702904 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2023/000052 |
| Management number | 2016B00103 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 7 633.00 | 7 633.00 | 7 633.00 | |
CF Cash and cash equivalents | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 7 865.00 | 7 865.00 | 7 865.00 | |
CO Grand total (0 to V) | 8 315.00 | 8 315.00 | 8 315.00 | |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 520.00 | -8 876.00 | -1 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 735.00 | 7 356.00 | 6 735.00 | |
DL TOTAL (I) | 5 715.00 | -1 020.00 | 5 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 680.00 | 1 135.00 | 1 680.00 | |
DY Tax and social security liabilities | 920.00 | 920.00 | ||
EA Other liabilities | 168.00 | |||
EC TOTAL (IV) | 2 600.00 | 1 302.00 | 2 600.00 | |
EE Grand total (I to V) | 8 315.00 | 282.00 | 8 315.00 | |
EG Accrued income and payables due within one year | 2 600.00 | 1 302.00 | 2 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 93.00 | |||
GF Total Operating Expenses (II) | 93.00 | |||
GG - OPERATING RESULT (I - II) | -93.00 | |||
GH Attributed profit or transferred loss (III) | 7 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 920.00 | 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 748.00 | 7 356.00 | 7 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 013.00 | 1 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 735.00 | 7 356.00 | 6 735.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 920.00 | 920.00 | 920.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 680.00 | 1 680.00 | 1 680.00 | |
UX Other trade receivables | 7 633.00 | 7 633.00 | 7 633.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 633.00 | 7 633.00 | 7 633.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 600.00 | 2 600.00 | 2 600.00 | |
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