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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : INGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | INGE INVEST |
| Siren | 808300800 |
| Closing | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 3780 |
| Management number | 2014B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 2 595.00 | 1 775.00 | 820.00 | 2 595.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 590.00 | 23 590.00 | 23 590.00 | |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
092 Prepaid expenses | 11 098.00 | 11 098.00 | 11 098.00 | |
096 Total Current Assets + Prepaid Expenses | 41 930.00 | 41 930.00 | 41 930.00 | |
110 Total Assets | 44 525.00 | 1 775.00 | 42 750.00 | 44 525.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 518.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | 28 044.00 | |||
172 Other debts | 14 706.00 | |||
176 Total debts | 14 706.00 | |||
180 Liabilities Total | 42 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 525.00 | 25 426.00 | 8 525.00 | |
230 Other income | 3 843.00 | 3 843.00 | ||
232 Total operating income excluding VAT | 12 368.00 | 25 426.00 | 12 368.00 | |
242 Other external expenses | 17 567.00 | 9 379.00 | 17 567.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
24A (including real estate leasing) | 9 608.00 | 9 608.00 | ||
250 Staff compensation | 3 843.00 | 3 843.00 | ||
254 Depreciation and amortization | 740.00 | |||
264 Total operating expenses | 21 620.00 | 10 119.00 | 21 620.00 | |
270 Operating profit | -9 251.00 | 15 307.00 | -9 251.00 | |
280 Financial income | 8 217.00 | 14 900.00 | 8 217.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 385.00 | |||
310 Profit or loss | -1 124.00 | 27 822.00 | -1 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 595.00 | 2 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 705.00 | 1 705.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 603.00 | 603.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 16 051.00 | 16 051.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 652.00 | 652.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 662.00 | 662.00 | ||
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