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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : Ingentex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Ingentex |
| Siren | 531162683 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013685 |
| Management number | 2011B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 9 341.00 | 9 341.00 | 9 341.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 15 100.00 | 15 100.00 | 15 100.00 | |
110 Total Assets | 17 900.00 | 17 900.00 | 17 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 903.00 | |||
134 Retained Earnings | 16 888.00 | |||
136 Profit for the Year | -1 920.00 | |||
142 Total Equity - Total I | 16 871.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 947.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 17 900.00 | |||
197 Of which receivables due in more than one year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 475.00 | 475.00 | ||
218 Production of services sold - France | 1 475.00 | 11 442.00 | 1 475.00 | |
232 Total operating income excluding VAT | 1 475.00 | 11 442.00 | 1 475.00 | |
242 Other external expenses | 2 869.00 | 7 443.00 | 2 869.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 567.00 | 317.00 | |
264 Total operating expenses | 3 186.00 | 8 010.00 | 3 186.00 | |
270 Operating profit | -1 711.00 | 3 432.00 | -1 711.00 | |
294 Financial expenses | 209.00 | 238.00 | 209.00 | |
306 Income tax's | 479.00 | |||
310 Profit or loss | -1 920.00 | 2 715.00 | -1 920.00 | |
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