Grow your business safely with IN3G
All the information you need about IN3G to develop and secure your business in France
I
HOME >
CORPORATES
>
IN3G >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : IN3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | IN3G |
| Siren | 535171649 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2833 |
| Management number | 2011B03152 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91405 ORSAY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
050 Raw materials, supplies, in progress | 15 119.00 | 15 119.00 | 15 119.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 19 970.00 | 19 970.00 | 19 970.00 | |
084 Cash | 17 979.00 | 17 979.00 | 17 979.00 | |
096 Total Current Assets + Prepaid Expenses | 53 083.00 | 53 083.00 | 53 083.00 | |
110 Total Assets | 53 183.00 | 53 183.00 | 53 183.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 36 394.00 | |||
136 Profit for the Year | -5 750.00 | |||
142 Total Equity - Total I | 30 744.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
172 Other debts | 21 018.00 | |||
176 Total debts | 22 439.00 | |||
180 Liabilities Total | 53 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60.00 | |||
214 Production of goods sold - France | 3 134.00 | 68 012.00 | 3 134.00 | |
218 Production of services sold - France | 19 450.00 | 8 350.00 | 19 450.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 22 584.00 | 76 430.00 | 22 584.00 | |
234 Purchases of goods (including customs duties) | 163.00 | 31 192.00 | 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 680.00 | 6 415.00 | 2 680.00 | |
240 Inventory changes (raw materials and supplies) | -1 780.00 | -5 419.00 | -1 780.00 | |
242 Other external expenses | 18 507.00 | 30 755.00 | 18 507.00 | |
244 Taxes, duties and similar payments | 2 002.00 | 1 082.00 | 2 002.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 766.00 | 3 440.00 | 4 766.00 | |
252 Social security contributions | 1 996.00 | 4 459.00 | 1 996.00 | |
264 Total operating expenses | 28 334.00 | 71 924.00 | 28 334.00 | |
270 Operating profit | -5 750.00 | 4 507.00 | -5 750.00 | |
290 Exceptional income | 2 491.00 | |||
310 Profit or loss | -5 750.00 | 6 997.00 | -5 750.00 | |
all companies in France
Complete and comprehensive database.
