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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : ING'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| Name | ING'UP |
| Siren | 815337654 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002604 |
| Management number | 2015B01490 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 937.00 | 7 274.00 | 11 663.00 | 18 937.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 20 657.00 | 7 274.00 | 13 383.00 | 20 657.00 |
050 Raw materials, supplies, in progress | 9 250.00 | 9 250.00 | 9 250.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 11 563.00 | 11 563.00 | 11 563.00 | |
110 Total Assets | 32 220.00 | 7 274.00 | 24 945.00 | 32 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 379.00 | |||
134 Retained Earnings | -26 053.00 | |||
136 Profit for the Year | -30 900.00 | |||
142 Total Equity - Total I | -24 274.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 48 501.00 | |||
176 Total debts | 49 219.00 | |||
180 Liabilities Total | 24 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 1 539.00 | 1 539.00 | 1 539.00 | |
232 Total operating income excluding VAT | 3 539.00 | 1 539.00 | 3 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 596.00 | 17 596.00 | ||
240 Inventory changes (raw materials and supplies) | -9 250.00 | -9 250.00 | ||
242 Other external expenses | 22 096.00 | 11 978.00 | 22 096.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 181.00 | 1 104.00 | |
250 Staff compensation | 9 117.00 | |||
252 Social security contributions | 4 331.00 | |||
254 Depreciation and amortization | 2 874.00 | 1 727.00 | 2 874.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 34 439.00 | 28 334.00 | 34 439.00 | |
270 Operating profit | -30 900.00 | -26 795.00 | -30 900.00 | |
306 Income tax's | -742.00 | |||
310 Profit or loss | -30 900.00 | -26 053.00 | -30 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 760.00 | 13 760.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 397.00 | 5 397.00 | ||
492 Total Fixed Assets (Increases) | 15 260.00 | 15 260.00 | ||
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