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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : INGELLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | INGELLIANCE |
| Siren | 814302972 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6345 |
| Management number | 2015B03037 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Argelliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 705.00 | 338.00 | 3 367.00 | 3 705.00 |
044 Total Fixed Assets | 3 705.00 | 338.00 | 3 367.00 | 3 705.00 |
068 Receivables – Trade and related accounts | 14 114.00 | 14 114.00 | 14 114.00 | |
072 Receivables – Other | 6 672.00 | 6 672.00 | 6 672.00 | |
084 Cash | 5 196.00 | 5 196.00 | 5 196.00 | |
092 Prepaid expenses | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 28 477.00 | 28 477.00 | 28 477.00 | |
110 Total Assets | 32 182.00 | 338.00 | 31 844.00 | 32 182.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 14 394.00 | |||
142 Total Equity - Total I | 14 594.00 | |||
166 Suppliers and related accounts | 9 682.00 | |||
172 Other debts | 7 568.00 | |||
176 Total debts | 17 250.00 | |||
180 Liabilities Total | 31 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 705.00 | |||
199 Of which current accounts of debit partners | 3 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 173.00 | 71 173.00 | ||
232 Total operating income excluding VAT | 71 173.00 | 71 173.00 | ||
242 Other external expenses | 53 299.00 | 53 299.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 54 699.00 | 54 699.00 | ||
270 Operating profit | 16 474.00 | 16 474.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 14 394.00 | 14 394.00 | ||
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