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THE LIST OF BALANCE SHEET : INGELANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameINGELANCE
Siren402623458
Closing2016-12-31
Registry code 9201
Registration number 32118
Management number1995B04750
Activity code 8121Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92000 NANTERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 252.00 252.00 252.00
080 Sellable securities 688.00 688.00 688.00
096 Total Current Assets + Prepaid Expenses 940.00 940.00 940.00
110 Total Assets 1 090.00 1 090.00 1 090.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -203 198.00
136 Profit for the Year -908.00
142 Total Equity - Total I -195 722.00
156 Loans and similar debts 59.00
166 Suppliers and related accounts 252.00
169 Other debts including current accounts of partners for fiscal year N 196 501.00
172 Other debts 196 501.00
176 Total debts 196 812.00
180 Liabilities Total 1 090.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 485.00 485.00
243 (including business tax) 425.00 425.00
244 Taxes, duties and similar payments 425.00 425.00
264 Total operating expenses 911.00 911.00
270 Operating profit -911.00 -911.00
310 Profit or loss -908.00 -908.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 150.00 150.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 40.00 40.00

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