Grow your business safely with INGE INVEST
All the information you need about INGE INVEST to develop and secure your business in France
I
HOME >
CORPORATES
>
INGE INVEST >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : INGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | INGE INVEST |
| Siren | 808300800 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 3356 |
| Management number | 2014B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 LIMOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 2 777.00 | 1 775.00 | 1 002.00 | 2 777.00 |
068 Receivables – Trade and related accounts | 14 241.00 | 14 241.00 | 14 241.00 | |
072 Receivables – Other | 71 557.00 | 71 557.00 | 71 557.00 | |
084 Cash | 17 766.00 | 17 766.00 | 17 766.00 | |
092 Prepaid expenses | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 108 998.00 | 108 998.00 | 108 998.00 | |
110 Total Assets | 111 776.00 | 1 775.00 | 110 000.00 | 111 776.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 62 643.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 188.00 | |||
142 Total Equity - Total I | 83 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 121.00 | |||
172 Other debts | 26 518.00 | |||
176 Total debts | 26 518.00 | |||
180 Liabilities Total | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 367.00 | 57 599.00 | 44 367.00 | |
230 Other income | 3 833.00 | 3 933.00 | 3 833.00 | |
232 Total operating income excluding VAT | 48 200.00 | 61 532.00 | 48 200.00 | |
242 Other external expenses | 20 793.00 | 15 087.00 | 20 793.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 209.00 | 352.00 | |
24A (including real estate leasing) | 9 583.00 | 9 583.00 | ||
250 Staff compensation | 3 833.00 | 3 833.00 | 3 833.00 | |
264 Total operating expenses | 24 978.00 | 19 129.00 | 24 978.00 | |
270 Operating profit | 23 221.00 | 42 403.00 | 23 221.00 | |
280 Financial income | -647.00 | -647.00 | ||
300 Exceptional expenses | 52.00 | |||
306 Income tax's | 3 386.00 | 6 102.00 | 3 386.00 | |
310 Profit or loss | 19 188.00 | 36 249.00 | 19 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 2 595.00 | 2 595.00 | ||
492 Total Fixed Assets (Increases) | 182.00 | 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 510.00 | 9 510.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
all companies in France
Complete and comprehensive database.
