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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : INGA CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| Name | INGA CLEAN |
| Siren | 830296133 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 112025 |
| Management number | 2017B14280 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 387.00 | 313.00 | 3 074.00 | 3 387.00 |
044 Total Fixed Assets | 3 387.00 | 313.00 | 3 074.00 | 3 387.00 |
068 Receivables – Trade and related accounts | 4 166.00 | 4 166.00 | 4 166.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 4 746.00 | 4 746.00 | 4 746.00 | |
096 Total Current Assets + Prepaid Expenses | 9 738.00 | 9 738.00 | 9 738.00 | |
110 Total Assets | 13 125.00 | 313.00 | 12 812.00 | 13 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 674.00 | |||
142 Total Equity - Total I | 7 674.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 4 958.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 12 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 900.00 | 28 900.00 | ||
232 Total operating income excluding VAT | 28 900.00 | 28 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 3 835.00 | 3 835.00 | ||
250 Staff compensation | 12 839.00 | 12 839.00 | ||
252 Social security contributions | 3 796.00 | 3 796.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 21 135.00 | 21 135.00 | ||
270 Operating profit | 7 765.00 | 7 765.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 6 674.00 | 6 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 480.00 | 2 480.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
492 Total Fixed Assets (Increases) | 3 387.00 | 3 387.00 | ||
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