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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : Ing&MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | IngMO |
| Siren | 819863820 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1390 |
| Management number | 2016B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 SOUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 951.00 | 2 951.00 | 2 951.00 | |
068 Receivables – Trade and related accounts | 10 006.00 | 10 006.00 | 10 006.00 | |
084 Cash | 120 362.00 | 120 362.00 | 120 362.00 | |
092 Prepaid expenses | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 136 853.00 | 136 853.00 | 136 853.00 | |
110 Total Assets | 136 853.00 | 136 853.00 | 136 853.00 | |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 024.00 | |||
132 Other Reserves | 19 464.00 | |||
136 Profit for the Year | 29 373.00 | |||
142 Total Equity - Total I | 63 363.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 73 437.00 | |||
176 Total debts | 73 490.00 | |||
180 Liabilities Total | 136 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 677.00 | 119 677.00 | ||
222 Inventory production | -1 101.00 | -1 101.00 | ||
232 Total operating income excluding VAT | 118 575.00 | 118 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 19 236.00 | 19 236.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 47 726.00 | 47 726.00 | ||
252 Social security contributions | 21 049.00 | 21 049.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 89 202.00 | 89 202.00 | ||
270 Operating profit | 29 373.00 | 29 373.00 | ||
310 Profit or loss | 29 373.00 | 29 373.00 | ||
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