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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : INCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| Name | INCENT |
| Siren | 881897425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144115 |
| Management number | 2020B05791 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 302.00 | 875.00 | 5 426.00 | 6 302.00 |
BJ TOTAL (I) | 6 302.00 | 875.00 | 5 426.00 | 6 302.00 |
BX Customers and related accounts | 114 600.00 | 114 600.00 | 114 600.00 | |
BZ Other receivables | 18 586.00 | 18 586.00 | 18 586.00 | |
CF Cash and cash equivalents | 28 656.00 | 28 656.00 | 28 656.00 | |
CJ TOTAL (II) | 161 842.00 | 161 842.00 | 161 842.00 | |
CO Grand total (0 to V) | 168 144.00 | 875.00 | 167 268.00 | 168 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 615.00 | 2 615.00 | ||
DL TOTAL (I) | 52 615.00 | 52 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 86 986.00 | 86 986.00 | ||
DY Tax and social security liabilities | 27 167.00 | 27 167.00 | ||
EC TOTAL (IV) | 114 654.00 | 114 654.00 | ||
EE Grand total (I to V) | 167 268.00 | 167 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 244 500.00 | 244 500.00 | 244 500.00 | |
FJ Net sales | 244 500.00 | 244 500.00 | 244 500.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 244 503.00 | |||
FW Other purchases and external expenses | 199 143.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FY Salaries and Wages | 29 448.00 | |||
FZ Social Security Contributions | 11 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 875.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 241 438.00 | |||
GG - OPERATING RESULT (I - II) | 3 066.00 | |||
GN Positive exchange differences | 11.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 462.00 | 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244 514.00 | 244 514.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 241 900.00 | 241 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 615.00 | 2 615.00 | ||
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