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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : INGECONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | INGECONSULT |
| Siren | 452022650 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1358 |
| Management number | 2004B00053 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Condette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 987.00 | 987.00 | 987.00 | |
110 Total Assets | 8 487.00 | 8 487.00 | 8 487.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 987.00 | |||
142 Total Equity - Total I | 8 487.00 | |||
180 Liabilities Total | 8 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 489.00 | 130 489.00 | ||
232 Total operating income excluding VAT | 130 489.00 | 130 489.00 | ||
234 Purchases of goods (including customs duties) | 112 218.00 | 112 218.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 9 300.00 | 9 300.00 | ||
252 Social security contributions | 2 143.00 | 2 143.00 | ||
256 Provisions | 5 050.00 | 5 050.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 129 328.00 | 129 328.00 | ||
270 Operating profit | 1 161.00 | 1 161.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 987.00 | 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6.00 | 6.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 050.00 | 5 050.00 | ||
684 DECREASES in Total Provisions Statement | 5 050.00 | 5 050.00 | ||
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