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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : INCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | INCF |
| Siren | 808015648 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13766 |
| Management number | 2014B04251 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 207.00 | 14 094.00 | 6 113.00 | 20 207.00 |
044 Total Fixed Assets | 20 207.00 | 14 094.00 | 6 113.00 | 20 207.00 |
064 Advances and down payments on orders | 2 188.00 | 2 188.00 | 2 188.00 | |
068 Receivables – Trade and related accounts | 43 724.00 | 43 724.00 | 43 724.00 | |
072 Receivables – Other | 10 565.00 | 10 565.00 | 10 565.00 | |
084 Cash | 27 577.00 | 27 577.00 | 27 577.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 84 273.00 | 84 273.00 | 84 273.00 | |
110 Total Assets | 104 479.00 | 14 094.00 | 90 385.00 | 104 479.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 006.00 | |||
136 Profit for the Year | 12 019.00 | |||
142 Total Equity - Total I | 45 225.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 42 602.00 | |||
176 Total debts | 45 160.00 | |||
180 Liabilities Total | 90 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 598.00 | 84 712.00 | 140 598.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 143 104.00 | 84 712.00 | 143 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95.00 | |||
242 Other external expenses | 10 603.00 | 12 708.00 | 10 603.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 962.00 | 1 408.00 | |
250 Staff compensation | 89 085.00 | 69 667.00 | 89 085.00 | |
252 Social security contributions | 25 541.00 | 21 652.00 | 25 541.00 | |
254 Depreciation and amortization | 4 283.00 | 4 356.00 | 4 283.00 | |
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 130 990.00 | 109 440.00 | 130 990.00 | |
270 Operating profit | 12 114.00 | -24 728.00 | 12 114.00 | |
300 Exceptional expenses | 95.00 | 365.00 | 95.00 | |
310 Profit or loss | 12 019.00 | -25 093.00 | 12 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 19 682.00 | 19 682.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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