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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : Ingentex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Ingentex |
| Siren | 531162683 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008888 |
| Management number | 2011B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
050 Raw materials, supplies, in progress | 4 880.00 | 4 880.00 | 4 880.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 6 369.00 | 6 369.00 | 6 369.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 13 582.00 | 13 582.00 | 13 582.00 | |
110 Total Assets | 16 382.00 | 16 382.00 | 16 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 903.00 | |||
134 Retained Earnings | 14 969.00 | |||
136 Profit for the Year | -1 397.00 | |||
142 Total Equity - Total I | 15 475.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 734.00 | |||
176 Total debts | 907.00 | |||
180 Liabilities Total | 16 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69.00 | 1 475.00 | 69.00 | |
232 Total operating income excluding VAT | 69.00 | 1 475.00 | 69.00 | |
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
242 Other external expenses | 696.00 | 2 869.00 | 696.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 383.00 | 317.00 | 383.00 | |
264 Total operating expenses | 1 199.00 | 3 186.00 | 1 199.00 | |
270 Operating profit | -1 130.00 | -1 711.00 | -1 130.00 | |
294 Financial expenses | 267.00 | 209.00 | 267.00 | |
310 Profit or loss | -1 397.00 | -1 920.00 | -1 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
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