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BALANCE SHEET (
2023-05-26)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11674 |
| Management number | 2011B00914 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 435 784.00 | 31 533.00 | 404 251.00 | 435 784.00 |
044 Total Fixed Assets | 435 784.00 | 31 533.00 | 404 251.00 | 435 784.00 |
072 Receivables – Other | 38 247.00 | 38 247.00 | 38 247.00 | |
084 Cash | 33 901.00 | 33 901.00 | 33 901.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 73 031.00 | 73 031.00 | 73 031.00 | |
110 Total Assets | 508 815.00 | 31 533.00 | 477 282.00 | 508 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 366.00 | |||
136 Profit for the Year | -32 018.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 407 898.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
172 Other debts | 66 342.00 | |||
176 Total debts | 69 384.00 | |||
180 Liabilities Total | 477 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 106 660.00 | |||
226 Operating subsidies received | 38 488.00 | 38 488.00 | ||
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 38 489.00 | 106 696.00 | 38 489.00 | |
242 Other external expenses | 23 586.00 | 28 242.00 | 23 586.00 | |
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 59 000.00 | 63 747.00 | 59 000.00 | |
252 Social security contributions | 22 786.00 | 30 181.00 | 22 786.00 | |
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 862.00 | 536.00 | 862.00 | |
264 Total operating expenses | 107 817.00 | 122 707.00 | 107 817.00 | |
270 Operating profit | -69 328.00 | -16 010.00 | -69 328.00 | |
290 Exceptional income | 2 265.00 | 2 265.00 | ||
306 Income tax's | -35 046.00 | -38 209.00 | -35 046.00 | |
310 Profit or loss | -32 018.00 | 22 198.00 | -32 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 205.00 | 10 205.00 | ||
490 Total Fixed Assets (Gross Value) | 425 579.00 | 425 579.00 | ||
492 Total Fixed Assets (Increases) | 10 205.00 | 10 205.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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