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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : INGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | INGA CONSULTING |
| Siren | 813728466 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5062 |
| Management number | 2015B03198 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 15 830.00 | 15 830.00 | 15 830.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 19 418.00 | 19 418.00 | 19 418.00 | |
110 Total Assets | 19 418.00 | 19 418.00 | 19 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 367.00 | |||
134 Retained Earnings | 11 322.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 15 154.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 264.00 | |||
180 Liabilities Total | 19 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 937.00 | 29 937.00 | ||
232 Total operating income excluding VAT | 29 937.00 | 29 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 25 417.00 | 25 417.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 038.00 | 27 038.00 | ||
270 Operating profit | 2 899.00 | 2 899.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 2 464.00 | 2 464.00 | ||
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