Grow your business safely with INGETOP
All the information you need about INGETOP to develop and secure your business in France
I
HOME >
CORPORATES
>
INGETOP >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : INGETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | INGETOP |
| Siren | 509514857 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030114 |
| Management number | 2008B06169 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 660.00 | 7 660.00 | 7 660.00 | |
028 Tangible Assets | 5 899.00 | 5 332.00 | 567.00 | 5 899.00 |
044 Total Fixed Assets | 13 559.00 | 12 992.00 | 567.00 | 13 559.00 |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 6 405.00 | 6 405.00 | 6 405.00 | |
084 Cash | 11 738.00 | 11 738.00 | 11 738.00 | |
096 Total Current Assets + Prepaid Expenses | 23 003.00 | 23 003.00 | 23 003.00 | |
110 Total Assets | 36 562.00 | 12 992.00 | 23 570.00 | 36 562.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 24 819.00 | |||
136 Profit for the Year | -6 255.00 | |||
142 Total Equity - Total I | 18 783.00 | |||
166 Suppliers and related accounts | 414.00 | |||
172 Other debts | 4 373.00 | |||
176 Total debts | 4 787.00 | |||
180 Liabilities Total | 23 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 150.00 | 62 730.00 | 42 150.00 | |
232 Total operating income excluding VAT | 42 150.00 | 62 730.00 | 42 150.00 | |
242 Other external expenses | 15 524.00 | 17 186.00 | 15 524.00 | |
244 Taxes, duties and similar payments | 1 578.00 | 1 421.00 | 1 578.00 | |
250 Staff compensation | 18 759.00 | 20 984.00 | 18 759.00 | |
252 Social security contributions | 6 524.00 | 6 211.00 | 6 524.00 | |
254 Depreciation and amortization | 6 021.00 | 1 005.00 | 6 021.00 | |
264 Total operating expenses | 48 406.00 | 46 805.00 | 48 406.00 | |
270 Operating profit | -6 255.00 | 15 925.00 | -6 255.00 | |
290 Exceptional income | 10 455.00 | |||
300 Exceptional expenses | 2 465.00 | |||
306 Income tax's | 3 651.00 | |||
310 Profit or loss | -6 255.00 | 20 264.00 | -6 255.00 | |
all companies in France
Complete and comprehensive database.
