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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : IN.CA.SA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2018-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | IN.CA.SA FRANCE |
| Siren | 499246023 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146624 |
| Management number | 2011B05038 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 298.00 | 298.00 | 298.00 | |
CF Cash and cash equivalents | 12 859.00 | 12 859.00 | 12 859.00 | |
CJ TOTAL (II) | 18 657.00 | 18 657.00 | 18 657.00 | |
CO Grand total (0 to V) | 18 657.00 | 18 657.00 | 18 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 179.00 | 2 179.00 | 2 179.00 | |
DH Retained earnings | 9 896.00 | 5 099.00 | 9 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 231.00 | 4 797.00 | 2 231.00 | |
DL TOTAL (I) | 16 506.00 | 14 274.00 | 16 506.00 | |
DX Trade payables and related accounts | 1 346.00 | 1 346.00 | ||
DY Tax and social security liabilities | 805.00 | 1 866.00 | 805.00 | |
EC TOTAL (IV) | 2 151.00 | 1 866.00 | 2 151.00 | |
EE Grand total (I to V) | 18 657.00 | 16 140.00 | 18 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 000.00 | 13 000.00 | ||
FJ Net sales | 13 000.00 | 13 000.00 | ||
FR Total operating income (I) | 13 000.00 | |||
FW Other purchases and external expenses | 9 887.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 964.00 | |||
GG - OPERATING RESULT (I - II) | 3 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 805.00 | 1 866.00 | 805.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 000.00 | 12 500.00 | 13 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 769.00 | 7 703.00 | 10 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 231.00 | 4 797.00 | 2 231.00 | |
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