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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : INGÉFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | INGÉFI CONSULTING |
| Siren | 493860001 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16645 |
| Management number | 2013B03145 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 1 131.00 | 485.00 | 1 617.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 666.00 | 1 131.00 | 534.00 | 1 666.00 |
068 Receivables – Trade and related accounts | 36 457.00 | 36 457.00 | 36 457.00 | |
072 Receivables – Other | 50 637.00 | 50 637.00 | 50 637.00 | |
080 Sellable securities | 33 850.00 | 33 850.00 | 33 850.00 | |
084 Cash | 46 270.00 | 46 270.00 | 46 270.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 167 383.00 | 167 383.00 | 167 383.00 | |
110 Total Assets | 169 049.00 | 1 131.00 | 167 917.00 | 169 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 062.00 | |||
134 Retained Earnings | 36 888.00 | |||
136 Profit for the Year | 32 584.00 | |||
142 Total Equity - Total I | 83 534.00 | |||
166 Suppliers and related accounts | 30 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 207.00 | |||
172 Other debts | 53 667.00 | |||
176 Total debts | 84 383.00 | |||
180 Liabilities Total | 167 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 909.00 | 161 909.00 | ||
232 Total operating income excluding VAT | 161 909.00 | 161 909.00 | ||
242 Other external expenses | 49 079.00 | 49 079.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 6 630.00 | 6 630.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 13 928.00 | 13 928.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 129 884.00 | 129 884.00 | ||
270 Operating profit | 32 025.00 | 32 025.00 | ||
280 Financial income | 609.00 | 609.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 32 584.00 | 32 584.00 | ||
316 Non-deductible compensation and personal benefits | 923.00 | 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 382.00 | 32 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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