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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : INCENTIVE ASSOCIATES LPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | INCENTIVE ASSOCIATES LPE |
| Siren | 502425390 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25250 |
| Management number | 2008B00898 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 907 720.00 | 907 720.00 | 907 720.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 86 022.00 | 86 022.00 | 86 022.00 | |
CJ TOTAL (II) | 86 022.00 | 86 022.00 | 86 022.00 | |
CO Grand total (0 to V) | 993 742.00 | 993 742.00 | 993 742.00 | |
CU Other investments | 907 720.00 | 907 720.00 | 907 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 810.00 | 68 810.00 | 68 810.00 | |
DB Share, merger, contribution premiums, etc. | 1 127.00 | 1 127.00 | 1 127.00 | |
DD Legal reserve (1) | 40 285.00 | 40 285.00 | 40 285.00 | |
DH Retained earnings | 890 830.00 | 903 216.00 | 890 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 623.00 | -12 386.00 | -15 623.00 | |
DL TOTAL (I) | 985 429.00 | 1 001 052.00 | 985 429.00 | |
DX Trade payables and related accounts | 8 313.00 | 6 832.00 | 8 313.00 | |
EC TOTAL (IV) | 8 313.00 | 6 832.00 | 8 313.00 | |
EE Grand total (I to V) | 993 742.00 | 1 007 884.00 | 993 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 623.00 | |||
GF Total Operating Expenses (II) | 15 623.00 | |||
GG - OPERATING RESULT (I - II) | -15 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 623.00 | 12 386.00 | 15 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 623.00 | -12 386.00 | -15 623.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 907 720.00 | 907 720.00 | ||
I3 DECREASES Total Financial Fixed Assets | 907 720.00 | |||
I4 DECREASES Grand Total | 907 720.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 907 720.00 | 907 720.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 313.00 | 8 313.00 | 8 313.00 | |
VK Loans repaid during the year | 142 896.00 | 142 896.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 8 313.00 | 8 313.00 | 8 313.00 | |
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