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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : INC2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | INC2013 |
| Siren | 879295210 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29202 |
| Management number | 2019B32364 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 725.00 | 529.00 | 1 196.00 | 1 725.00 |
040 Financial Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
044 Total Fixed Assets | 11 811.00 | 529.00 | 11 282.00 | 11 811.00 |
060 Merchandise inventory | 20 854.00 | 20 854.00 | 20 854.00 | |
068 Receivables – Trade and related accounts | 7 016.00 | 7 016.00 | 7 016.00 | |
084 Cash | 34 555.00 | 34 555.00 | 34 555.00 | |
096 Total Current Assets + Prepaid Expenses | 62 425.00 | 62 425.00 | 62 425.00 | |
110 Total Assets | 74 236.00 | 529.00 | 73 707.00 | 74 236.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 266.00 | |||
142 Total Equity - Total I | 13 266.00 | |||
166 Suppliers and related accounts | 28 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 967.00 | |||
172 Other debts | 31 488.00 | |||
176 Total debts | 60 441.00 | |||
180 Liabilities Total | 73 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 473.00 | 293 473.00 | ||
232 Total operating income excluding VAT | 293 473.00 | 293 473.00 | ||
234 Purchases of goods (including customs duties) | 228 511.00 | 228 511.00 | ||
236 Inventory change (goods) | -20 854.00 | -20 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 53 637.00 | 53 637.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 21 517.00 | 21 517.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 286 318.00 | 286 318.00 | ||
270 Operating profit | 7 154.00 | 7 154.00 | ||
280 Financial income | 1 735.00 | 1 735.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 7 266.00 | 7 266.00 | ||
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