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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : INGENERID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | INGENERID |
| Siren | 817633027 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12419 |
| Management number | 2016B00174 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 3 111.00 | 1 670.00 | 1 441.00 | 3 111.00 |
044 Total Fixed Assets | 3 270.00 | 1 829.00 | 1 441.00 | 3 270.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 16 771.00 | 16 771.00 | 16 771.00 | |
096 Total Current Assets + Prepaid Expenses | 17 619.00 | 17 619.00 | 17 619.00 | |
110 Total Assets | 20 888.00 | 1 829.00 | 19 060.00 | 20 888.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 942.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 11 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 025.00 | |||
172 Other debts | 7 061.00 | |||
176 Total debts | 7 061.00 | |||
180 Liabilities Total | 19 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 1 000.00 | 2 567.00 | 1 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 000.00 | 2 567.00 | 1 000.00 | |
242 Other external expenses | 711.00 | 2 643.00 | 711.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 314.00 | 25.00 | 314.00 | |
250 Staff compensation | 4 921.00 | |||
252 Social security contributions | 1 044.00 | |||
254 Depreciation and amortization | 953.00 | 876.00 | 953.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 2 059.00 | 9 510.00 | 2 059.00 | |
270 Operating profit | -1 059.00 | -6 942.00 | -1 059.00 | |
310 Profit or loss | -1 059.00 | -6 942.00 | -1 059.00 | |
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