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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : IN3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | IN3G |
| Siren | 535171649 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 688 |
| Management number | 2011B03152 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
050 Raw materials, supplies, in progress | 6 450.00 | 6 450.00 | 6 450.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 37 481.00 | 37 481.00 | 37 481.00 | |
084 Cash | 13 971.00 | 13 971.00 | 13 971.00 | |
096 Total Current Assets + Prepaid Expenses | 57 917.00 | 57 917.00 | 57 917.00 | |
110 Total Assets | 58 017.00 | 58 017.00 | 58 017.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 26 200.00 | |||
136 Profit for the Year | -6 187.00 | |||
142 Total Equity - Total I | 20 113.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 36 500.00 | |||
176 Total debts | 37 904.00 | |||
180 Liabilities Total | 58 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 320.00 | 4 018.00 | 27 320.00 | |
218 Production of services sold - France | 7 700.00 | 24 200.00 | 7 700.00 | |
232 Total operating income excluding VAT | 35 020.00 | 28 218.00 | 35 020.00 | |
234 Purchases of goods (including customs duties) | 12.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 434.00 | 348.00 | |
240 Inventory changes (raw materials and supplies) | 9 206.00 | 9 206.00 | ||
242 Other external expenses | 20 004.00 | 22 540.00 | 20 004.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 6 419.00 | 6 435.00 | 6 419.00 | |
252 Social security contributions | 1 853.00 | 1 915.00 | 1 853.00 | |
264 Total operating expenses | 38 127.00 | 31 336.00 | 38 127.00 | |
270 Operating profit | -3 107.00 | -3 118.00 | -3 107.00 | |
290 Exceptional income | 37.00 | |||
310 Profit or loss | -3 107.00 | -3 081.00 | -3 107.00 | |
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