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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : INGENIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | INGENIA CONSULTING |
| Siren | 529612871 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1400 |
| Management number | 2011B00108 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13857 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 427.00 | 3 427.00 | 3 427.00 | |
028 Tangible Assets | 22 135.00 | 12 776.00 | 9 358.00 | 22 135.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 28 877.00 | 16 204.00 | 12 674.00 | 28 877.00 |
068 Receivables – Trade and related accounts | 167 334.00 | 167 334.00 | 167 334.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 138 375.00 | 138 375.00 | 138 375.00 | |
092 Prepaid expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 310 683.00 | 310 683.00 | 310 683.00 | |
110 Total Assets | 339 561.00 | 16 204.00 | 323 357.00 | 339 561.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 41 740.00 | |||
136 Profit for the Year | 99 109.00 | |||
142 Total Equity - Total I | 162 849.00 | |||
166 Suppliers and related accounts | 19 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 354.00 | |||
172 Other debts | 140 620.00 | |||
176 Total debts | 160 508.00 | |||
180 Liabilities Total | 323 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
193 Of which financial assets due in less than one year | 3 315.00 | |||
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