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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : INCENTIVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | INCENTIVITY |
| Siren | 845273069 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5512 |
| Management number | 2019B00168 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
072 Receivables – Other | 7 511.00 | 7 511.00 | 7 511.00 | |
084 Cash | 6 994.00 | 6 994.00 | 6 994.00 | |
092 Prepaid expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
096 Total Current Assets + Prepaid Expenses | 24 209.00 | 24 209.00 | 24 209.00 | |
110 Total Assets | 26 209.00 | 26 209.00 | 26 209.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 175.00 | |||
136 Profit for the Year | 3 533.00 | |||
142 Total Equity - Total I | 24 808.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
172 Other debts | 222.00 | |||
176 Total debts | 1 401.00 | |||
180 Liabilities Total | 26 209.00 | |||
197 Of which receivables due in more than one year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 538.00 | |||
226 Operating subsidies received | 18 968.00 | 14 448.00 | 18 968.00 | |
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 19 052.00 | 46 986.00 | 19 052.00 | |
242 Other external expenses | 9 514.00 | 30 904.00 | 9 514.00 | |
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 5 862.00 | 5 862.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
264 Total operating expenses | 15 519.00 | 30 904.00 | 15 519.00 | |
270 Operating profit | 3 533.00 | 16 082.00 | 3 533.00 | |
306 Income tax's | 245.00 | |||
310 Profit or loss | 3 533.00 | 15 837.00 | 3 533.00 | |
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