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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : INGÉFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | INGÉFI CONSULTING |
| Siren | 493860001 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4686 |
| Management number | 2013B03145 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 656.00 | 544.00 | 1 200.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 249.00 | 656.00 | 593.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 3 648.00 | 3 648.00 | 3 648.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
080 Sellable securities | 24 850.00 | 24 850.00 | 24 850.00 | |
084 Cash | 28 300.00 | 28 300.00 | 28 300.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 57 865.00 | 57 865.00 | 57 865.00 | |
110 Total Assets | 59 114.00 | 656.00 | 58 459.00 | 59 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 062.00 | |||
134 Retained Earnings | 48 310.00 | |||
136 Profit for the Year | -9 226.00 | |||
142 Total Equity - Total I | 53 146.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 637.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 5 312.00 | |||
180 Liabilities Total | 58 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 440.00 | 11 440.00 | ||
232 Total operating income excluding VAT | 11 440.00 | 11 440.00 | ||
242 Other external expenses | 11 980.00 | 11 980.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 1 961.00 | 1 961.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 21 022.00 | 21 022.00 | ||
270 Operating profit | -9 582.00 | -9 582.00 | ||
280 Financial income | 356.00 | 356.00 | ||
310 Profit or loss | -9 226.00 | -9 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 559.00 | 559.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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