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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : INGENIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | INGENIA CONSULTING |
| Siren | 529612871 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2131 |
| Management number | 2011B00108 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 427.00 | 3 427.00 | 3 427.00 | |
028 Tangible Assets | 17 159.00 | 10 037.00 | 7 122.00 | 17 159.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 23 901.00 | 13 464.00 | 10 437.00 | 23 901.00 |
068 Receivables – Trade and related accounts | 207 941.00 | 207 941.00 | 207 941.00 | |
072 Receivables – Other | 32 252.00 | 32 252.00 | 32 252.00 | |
084 Cash | 116 261.00 | 116 261.00 | 116 261.00 | |
092 Prepaid expenses | 3 315.00 | 3 315.00 | 3 315.00 | |
096 Total Current Assets + Prepaid Expenses | 359 770.00 | 359 770.00 | 359 770.00 | |
110 Total Assets | 383 671.00 | 13 464.00 | 370 207.00 | 383 671.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 83 699.00 | |||
136 Profit for the Year | 89 788.00 | |||
142 Total Equity - Total I | 195 487.00 | |||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 148 469.00 | |||
174 Prepaid income | 20 385.00 | |||
176 Total debts | 174 720.00 | |||
180 Liabilities Total | 370 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 027.00 | |||
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