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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : IN3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | IN3G |
| Siren | 535171649 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1686 |
| Management number | 2011B03152 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91405 ORSAY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
050 Raw materials, supplies, in progress | 15 656.00 | 15 656.00 | 15 656.00 | |
068 Receivables – Trade and related accounts | 15 515.00 | 15 515.00 | 15 515.00 | |
072 Receivables – Other | 24 285.00 | 24 285.00 | 24 285.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 55 940.00 | 55 940.00 | 55 940.00 | |
110 Total Assets | 56 040.00 | 56 040.00 | 56 040.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 30 644.00 | |||
136 Profit for the Year | -4 444.00 | |||
142 Total Equity - Total I | 26 299.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 450.00 | |||
172 Other debts | 28 302.00 | |||
176 Total debts | 29 741.00 | |||
180 Liabilities Total | 56 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 520.00 | 3 134.00 | 15 520.00 | |
218 Production of services sold - France | 19 450.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 522.00 | 22 584.00 | 15 522.00 | |
234 Purchases of goods (including customs duties) | 163.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 853.00 | 2 680.00 | 4 853.00 | |
240 Inventory changes (raw materials and supplies) | -538.00 | -1 780.00 | -538.00 | |
242 Other external expenses | 11 406.00 | 18 507.00 | 11 406.00 | |
244 Taxes, duties and similar payments | 950.00 | 2 002.00 | 950.00 | |
250 Staff compensation | 2 293.00 | 4 766.00 | 2 293.00 | |
252 Social security contributions | 1 002.00 | 1 996.00 | 1 002.00 | |
264 Total operating expenses | 19 966.00 | 28 334.00 | 19 966.00 | |
270 Operating profit | -4 444.00 | -5 750.00 | -4 444.00 | |
310 Profit or loss | -4 444.00 | -5 750.00 | -4 444.00 | |
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