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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : INGARRA ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2018-09-30 | Complete |
| 2019-01-03 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | INGARRA ANTHONY |
| Siren | 791040645 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 24 |
| Management number | 2013B01005 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 1 124.00 | 1 124.00 | |
BJ TOTAL (I) | 1 124.00 | 1 124.00 | 1 124.00 | |
BZ Other receivables | 1 371.00 | 1 371.00 | 1 371.00 | |
CF Cash and cash equivalents | 2 837.00 | 2 837.00 | 2 837.00 | |
CJ TOTAL (II) | 4 208.00 | 4 208.00 | 4 208.00 | |
CO Grand total (0 to V) | 5 332.00 | 1 124.00 | 4 208.00 | 5 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 853.00 | |||
DH Retained earnings | -8 945.00 | -8 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -128.00 | -15 798.00 | -128.00 | |
DL TOTAL (I) | -272.00 | -145.00 | -272.00 | |
DX Trade payables and related accounts | 4 480.00 | 4 480.00 | 4 480.00 | |
EC TOTAL (IV) | 4 480.00 | 4 480.00 | 4 480.00 | |
EE Grand total (I to V) | 4 208.00 | 4 335.00 | 4 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 68.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GB Operating Expenses - Provisions | 59.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 128.00 | |||
GG - OPERATING RESULT (I - II) | -128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -8 490.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128.00 | 7 308.00 | 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -128.00 | -15 798.00 | -128.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 371.00 | 1 371.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 371.00 | 1 371.00 | 1 371.00 | |
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