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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : INERGENS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2021-03-19 | Public | 2019-09-30 | Simplified |
| 2020-12-07 | Public | 2018-09-30 | Simplified |
| 2017-09-21 | Public | 2016-09-30 | Simplified |
| Name | INERGENS GROUP |
| Siren | 803905082 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 90156 |
| Management number | 2014B16451 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 884.00 | 17 471.00 | 28 414.00 | 45 884.00 |
028 Tangible Assets | 521.00 | 228.00 | 293.00 | 521.00 |
040 Financial Assets | 20 705.00 | 20 705.00 | 20 705.00 | |
044 Total Fixed Assets | 67 110.00 | 17 698.00 | 49 412.00 | 67 110.00 |
068 Receivables – Trade and related accounts | 31 367.00 | 31 367.00 | 31 367.00 | |
072 Receivables – Other | 7 545.00 | 7 545.00 | 7 545.00 | |
084 Cash | 17 853.00 | 17 853.00 | 17 853.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 56 784.00 | 56 784.00 | 56 784.00 | |
110 Total Assets | 123 894.00 | 17 698.00 | 106 196.00 | 123 894.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 43 332.00 | |||
166 Suppliers and related accounts | 14 286.00 | |||
172 Other debts | 48 578.00 | |||
176 Total debts | 62 863.00 | |||
180 Liabilities Total | 106 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 117.00 | 182 445.00 | 64 117.00 | |
232 Total operating income excluding VAT | 64 117.00 | 182 446.00 | 64 117.00 | |
242 Other external expenses | 54 038.00 | 173 126.00 | 54 038.00 | |
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 8 980.00 | 8 719.00 | 8 980.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 150.00 | 181 845.00 | 63 150.00 | |
270 Operating profit | 967.00 | 600.00 | 967.00 | |
290 Exceptional income | 7 655.00 | 7 655.00 | ||
300 Exceptional expenses | 7 655.00 | 7 655.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 732.00 | 600.00 | 732.00 | |
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