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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : I.N.C.M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | I.N.C.M.T. |
| Siren | 410295778 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8831 |
| Management number | 1996B02504 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 481.00 | 9 481.00 | 9 481.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 9 551.00 | 9 481.00 | 70.00 | 9 551.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 22 650.00 | 22 650.00 | 22 650.00 | |
084 Cash | 16 112.00 | 16 112.00 | 16 112.00 | |
096 Total Current Assets + Prepaid Expenses | 40 012.00 | 40 012.00 | 40 012.00 | |
110 Total Assets | 49 563.00 | 9 481.00 | 40 082.00 | 49 563.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 237.00 | |||
136 Profit for the Year | 2 808.00 | |||
142 Total Equity - Total I | 39 429.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 653.00 | |||
180 Liabilities Total | 40 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 823.00 | 11 000.00 | 6 823.00 | |
230 Other income | 161.00 | |||
232 Total operating income excluding VAT | 6 823.00 | 11 161.00 | 6 823.00 | |
242 Other external expenses | 3 684.00 | 8 396.00 | 3 684.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | 330.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 4 015.00 | 8 739.00 | 4 015.00 | |
270 Operating profit | 2 808.00 | 2 422.00 | 2 808.00 | |
310 Profit or loss | 2 808.00 | 2 422.00 | 2 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 551.00 | 9 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 365.00 | 1 365.00 | ||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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