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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : INGELLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | INGELLIANCE |
| Siren | 814302972 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2826 |
| Management number | 2015B03037 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 ARGELLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 964.00 | 2 676.00 | 13 288.00 | 15 964.00 |
044 Total Fixed Assets | 15 964.00 | 2 676.00 | 13 288.00 | 15 964.00 |
064 Advances and down payments on orders | 133.00 | 133.00 | 133.00 | |
068 Receivables – Trade and related accounts | 20 120.00 | 20 120.00 | 20 120.00 | |
072 Receivables – Other | 12 680.00 | 12 680.00 | 12 680.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
092 Prepaid expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 40 863.00 | 40 863.00 | 40 863.00 | |
110 Total Assets | 56 827.00 | 2 676.00 | 54 152.00 | 56 827.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 374.00 | |||
136 Profit for the Year | 13 401.00 | |||
142 Total Equity - Total I | 27 995.00 | |||
164 Advances and down payments received on current orders | 1 542.00 | |||
166 Suppliers and related accounts | 17 748.00 | |||
172 Other debts | 6 866.00 | |||
176 Total debts | 26 157.00 | |||
180 Liabilities Total | 54 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 259.00 | |||
199 Of which current accounts of debit partners | 6 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 351.00 | 1 351.00 | ||
218 Production of services sold - France | 92 617.00 | 92 617.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 93 992.00 | 93 992.00 | ||
234 Purchases of goods (including customs duties) | 617.00 | 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 73 669.00 | 73 669.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 2 338.00 | 2 338.00 | ||
262 Other expenses | 929.00 | 929.00 | ||
264 Total operating expenses | 78 241.00 | 78 241.00 | ||
270 Operating profit | 15 751.00 | 15 751.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 2 365.00 | 2 365.00 | ||
310 Profit or loss | 13 401.00 | 13 401.00 | ||
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