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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : INCENTIVE PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Simplified |
| 2021-12-03 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| Name | INCENTIVE PRESS |
| Siren | 509342853 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 23772 |
| Management number | 2008B04045 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 771.00 | 6 872.00 | 899.00 | 7 771.00 |
044 Total Fixed Assets | 7 771.00 | 6 872.00 | 899.00 | 7 771.00 |
068 Receivables – Trade and related accounts | 24 280.00 | 24 280.00 | 24 280.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 34 225.00 | 34 225.00 | 34 225.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 59 602.00 | 59 602.00 | 59 602.00 | |
110 Total Assets | 67 373.00 | 6 872.00 | 60 501.00 | 67 373.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 38 514.00 | |||
136 Profit for the Year | 5 227.00 | |||
142 Total Equity - Total I | 45 391.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 070.00 | |||
172 Other debts | 12 602.00 | |||
176 Total debts | 15 110.00 | |||
180 Liabilities Total | 60 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 400.00 | 149 400.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 149 404.00 | 149 404.00 | ||
242 Other external expenses | 43 733.00 | 43 733.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 8 448.00 | 8 448.00 | ||
24B (including equipment leasing) | 6 621.00 | 6 621.00 | ||
250 Staff compensation | 63 700.00 | 63 700.00 | ||
252 Social security contributions | 26 627.00 | 26 627.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 146.00 | 143 146.00 | ||
270 Operating profit | 6 257.00 | 6 257.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 5 227.00 | 5 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 8 080.00 | 8 080.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
494 Total Fixed Assets (Decreases) | 1 067.00 | 1 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 880.00 | 29 880.00 | ||
378 Amount of deductible VAT on goods and services | 6 061.00 | 6 061.00 | ||
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