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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ING GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ING GROUPE |
| Siren | 528951353 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7881 |
| Management number | 2010B03239 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 108.00 | 370 108.00 | 370 108.00 | |
044 Total Fixed Assets | 370 108.00 | 370 108.00 | 370 108.00 | |
068 Receivables – Trade and related accounts | 79 798.00 | 79 798.00 | 79 798.00 | |
072 Receivables – Other | 41 226.00 | 41 226.00 | 41 226.00 | |
084 Cash | 4 235.00 | 4 235.00 | 4 235.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 125 259.00 | 125 259.00 | 125 259.00 | |
110 Total Assets | 495 367.00 | 495 367.00 | 495 367.00 | |
120 Share or Individual Capital | 127 200.00 | |||
126 Legal Reserve | 12 720.00 | |||
132 Other Reserves | 114 867.00 | |||
136 Profit for the Year | 33 573.00 | |||
142 Total Equity - Total I | 288 360.00 | |||
156 Loans and similar debts | 145 390.00 | |||
166 Suppliers and related accounts | 5 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 56 195.00 | |||
176 Total debts | 207 007.00 | |||
180 Liabilities Total | 495 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 128.00 | |||
195 Of which payables due in more than one year | 144 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 761.00 | 184 800.00 | 174 761.00 | |
230 Other income | 15.00 | 10 527.00 | 15.00 | |
232 Total operating income excluding VAT | 174 776.00 | 195 327.00 | 174 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 16 695.00 | 14 894.00 | 16 695.00 | |
244 Taxes, duties and similar payments | 1 905.00 | 1 431.00 | 1 905.00 | |
250 Staff compensation | 100 731.00 | 101 699.00 | 100 731.00 | |
252 Social security contributions | 38 140.00 | 45 629.00 | 38 140.00 | |
254 Depreciation and amortization | 11.00 | |||
262 Other expenses | 13.00 | |||
264 Total operating expenses | 157 505.00 | 163 677.00 | 157 505.00 | |
270 Operating profit | 17 271.00 | 31 650.00 | 17 271.00 | |
280 Financial income | 20 440.00 | 130.00 | 20 440.00 | |
290 Exceptional income | 128.00 | 936.00 | 128.00 | |
294 Financial expenses | 1 230.00 | 190.00 | 1 230.00 | |
300 Exceptional expenses | 3 036.00 | 3 000.00 | 3 036.00 | |
306 Income tax's | 3 126.00 | |||
310 Profit or loss | 33 573.00 | 26 400.00 | 33 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 322 768.00 | 322 768.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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