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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : INGELANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | INGELANCE |
| Siren | 402623458 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12820 |
| Management number | 1995B04750 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
096 Total Current Assets + Prepaid Expenses | 3 065.00 | 3 065.00 | 3 065.00 | |
110 Total Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 113 476.00 | |||
136 Profit for the Year | -316 674.00 | |||
142 Total Equity - Total I | -194 814.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 196 501.00 | |||
176 Total debts | 198 029.00 | |||
180 Liabilities Total | 3 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 924 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 811.00 | 10 811.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
264 Total operating expenses | 11 378.00 | 11 378.00 | ||
270 Operating profit | -11 378.00 | -11 378.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 924 995.00 | 924 995.00 | ||
300 Exceptional expenses | 1 230 350.00 | 1 230 350.00 | ||
310 Profit or loss | -316 674.00 | -316 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 230 350.00 | 1 230 350.00 | ||
490 Total Fixed Assets (Gross Value) | 1 230 500.00 | 1 230 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 230 350.00 | 1 230 350.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 230 350.00 | 1 230 350.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 924 995.00 | 924 995.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -303 355.00 | -303 355.00 | ||
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