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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : INGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | INGA CONSULTING |
| Siren | 813728466 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13398 |
| Management number | 2015B03198 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 749.00 | 2 749.00 | 2 749.00 | |
072 Receivables – Other | 10 816.00 | 10 816.00 | 10 816.00 | |
096 Total Current Assets + Prepaid Expenses | 13 565.00 | 13 565.00 | 13 565.00 | |
110 Total Assets | 13 565.00 | 13 565.00 | 13 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 352.00 | |||
134 Retained Earnings | 5 640.00 | |||
136 Profit for the Year | 5 393.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
156 Loans and similar debts | 402.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 1 180.00 | |||
180 Liabilities Total | 13 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 578.00 | 25 578.00 | ||
230 Other income | 982.00 | 982.00 | ||
232 Total operating income excluding VAT | 26 560.00 | 26 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 979.00 | ||
242 Other external expenses | 19 329.00 | 19 329.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 20 335.00 | 20 335.00 | ||
270 Operating profit | 6 225.00 | 6 225.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 5 393.00 | 5 393.00 | ||
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