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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : INGA CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| Name | INGA CLEAN |
| Siren | 830296133 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 129736 |
| Management number | 2017B14280 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 645.00 | 1 832.00 | 13 813.00 | 15 645.00 |
044 Total Fixed Assets | 15 645.00 | 1 832.00 | 13 813.00 | 15 645.00 |
068 Receivables – Trade and related accounts | 4 244.00 | 4 244.00 | 4 244.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 12 394.00 | 12 394.00 | 12 394.00 | |
096 Total Current Assets + Prepaid Expenses | 16 719.00 | 16 719.00 | 16 719.00 | |
110 Total Assets | 32 363.00 | 1 832.00 | 30 532.00 | 32 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 574.00 | |||
136 Profit for the Year | 7 913.00 | |||
142 Total Equity - Total I | 15 587.00 | |||
156 Loans and similar debts | 10 676.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 3 737.00 | |||
176 Total debts | 14 944.00 | |||
180 Liabilities Total | 30 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 766.00 | 37 766.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 770.00 | 37 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 255.00 | 2 255.00 | ||
242 Other external expenses | 5 242.00 | 5 242.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 14 949.00 | 14 949.00 | ||
252 Social security contributions | 4 249.00 | 4 249.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 28 554.00 | 28 554.00 | ||
270 Operating profit | 9 216.00 | 9 216.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 1 246.00 | 1 246.00 | ||
310 Profit or loss | 7 913.00 | 7 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 158.00 | 1 158.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 100.00 | 11 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 387.00 | 3 387.00 | ||
492 Total Fixed Assets (Increases) | 12 258.00 | 12 258.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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