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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : INC CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-06-30 | Complete |
| Name | INC CAPITAL |
| Siren | 798926390 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 1445 |
| Management number | 2013B02498 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 000.00 | 28 000.00 | 28 000.00 | |
BJ TOTAL (I) | 48 810.00 | 48 810.00 | 48 810.00 | |
CF Cash and cash equivalents | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 7 641.00 | 7 641.00 | 7 641.00 | |
CO Grand total (0 to V) | 56 451.00 | 56 451.00 | 56 451.00 | |
CU Other investments | 20 810.00 | 20 810.00 | 20 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -3 848.00 | 456.00 | -3 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 399.00 | -4 304.00 | -2 399.00 | |
DL TOTAL (I) | -5 696.00 | -3 298.00 | -5 696.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 62 147.00 | 62 588.00 | 62 147.00 | |
EE Grand total (I to V) | 56 451.00 | 59 290.00 | 56 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 749.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 903.00 | |||
GG - OPERATING RESULT (I - II) | -1 903.00 | |||
GL Other interest and similar income | 65.00 | |||
GP Total financial income (V) | 65.00 | |||
GR Interest and similar expenses | 560.00 | |||
GU Total financial expenses (VI) | 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | -495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65.00 | 28.00 | 65.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 464.00 | 4 332.00 | 2 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 399.00 | -4 304.00 | -2 399.00 | |
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