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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : INGEPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | INGEPRIM |
| Siren | 520478645 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3868 |
| Management number | 2010B00351 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 851.00 | 63 270.00 | 173 581.00 | 236 851.00 |
040 Financial Assets | 929.00 | 929.00 | 929.00 | |
044 Total Fixed Assets | 237 780.00 | 63 270.00 | 174 510.00 | 237 780.00 |
072 Receivables – Other | 1 404 986.00 | 1 404 986.00 | 1 404 986.00 | |
084 Cash | 229 430.00 | 229 430.00 | 229 430.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 1 634 974.00 | 1 634 974.00 | 1 634 974.00 | |
110 Total Assets | 1 872 754.00 | 63 270.00 | 1 809 485.00 | 1 872 754.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 1 391 209.00 | |||
136 Profit for the Year | 140 497.00 | |||
142 Total Equity - Total I | 1 641 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 264.00 | |||
172 Other debts | 150 423.00 | |||
176 Total debts | 167 779.00 | |||
180 Liabilities Total | 1 809 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 666.00 | 132 334.00 | 321 666.00 | |
226 Operating subsidies received | 2 950.00 | 2 950.00 | ||
230 Other income | 686 551.00 | 1 063 387.00 | 686 551.00 | |
232 Total operating income excluding VAT | 1 011 166.00 | 1 195 722.00 | 1 011 166.00 | |
242 Other external expenses | 123 656.00 | 75 661.00 | 123 656.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 9 028.00 | 22 451.00 | 9 028.00 | |
250 Staff compensation | 281 015.00 | 95 577.00 | 281 015.00 | |
252 Social security contributions | 70 306.00 | 32 527.00 | 70 306.00 | |
254 Depreciation and amortization | 43 123.00 | 22 051.00 | 43 123.00 | |
262 Other expenses | 265 640.00 | 49 867.00 | 265 640.00 | |
264 Total operating expenses | 792 767.00 | 298 134.00 | 792 767.00 | |
270 Operating profit | 218 399.00 | 897 587.00 | 218 399.00 | |
290 Exceptional income | 18 922.00 | 31 964.00 | 18 922.00 | |
294 Financial expenses | 33.00 | 410.00 | 33.00 | |
300 Exceptional expenses | 33 523.00 | 718.00 | 33 523.00 | |
306 Income tax's | 63 268.00 | 265 931.00 | 63 268.00 | |
310 Profit or loss | 140 497.00 | 662 492.00 | 140 497.00 | |
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