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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : INGENOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | INGENOVIE |
| Siren | 484244702 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3577 |
| Management number | 2006B01902 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 106.00 | 1 841.00 | 2 265.00 | 4 106.00 |
028 Tangible Assets | 7 889.00 | 7 337.00 | 552.00 | 7 889.00 |
044 Total Fixed Assets | 11 995.00 | 9 178.00 | 2 817.00 | 11 995.00 |
050 Raw materials, supplies, in progress | 18 062.00 | 18 062.00 | 18 062.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 20 764.00 | 20 764.00 | 20 764.00 | |
110 Total Assets | 32 759.00 | 9 178.00 | 23 581.00 | 32 759.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -39 030.00 | |||
136 Profit for the Year | -5 336.00 | |||
142 Total Equity - Total I | -7 366.00 | |||
166 Suppliers and related accounts | -115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 062.00 | |||
172 Other debts | 31 062.00 | |||
176 Total debts | 30 947.00 | |||
180 Liabilities Total | 23 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 380.00 | 100.00 | 380.00 | |
215 Production of goods sold - Export | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 380.00 | 100.00 | 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 987.00 | 89.00 | |
240 Inventory changes (raw materials and supplies) | 2 310.00 | -2 272.00 | 2 310.00 | |
242 Other external expenses | 2 060.00 | 1 140.00 | 2 060.00 | |
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 099.00 | 1 818.00 | 1 099.00 | |
264 Total operating expenses | 5 716.00 | 1 673.00 | 5 716.00 | |
270 Operating profit | -5 336.00 | -1 573.00 | -5 336.00 | |
310 Profit or loss | -5 336.00 | -1 573.00 | -5 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 276.00 | 1 276.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 050.00 | 1 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 11 430.00 | 11 430.00 | ||
492 Total Fixed Assets (Increases) | 1 616.00 | 1 616.00 | ||
494 Total Fixed Assets (Decreases) | 1 050.00 | 1 050.00 | ||
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