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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ING GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ING GROUPE |
| Siren | 528951353 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7021 |
| Management number | 2010B03239 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 708.00 | 392 708.00 | 392 708.00 | |
044 Total Fixed Assets | 392 708.00 | 392 708.00 | 392 708.00 | |
068 Receivables – Trade and related accounts | 82 314.00 | 82 314.00 | 82 314.00 | |
072 Receivables – Other | 39 851.00 | 39 851.00 | 39 851.00 | |
084 Cash | 20 793.00 | 20 793.00 | 20 793.00 | |
096 Total Current Assets + Prepaid Expenses | 142 958.00 | 142 958.00 | 142 958.00 | |
110 Total Assets | 535 666.00 | 535 666.00 | 535 666.00 | |
120 Share or Individual Capital | 127 200.00 | |||
126 Legal Reserve | 12 720.00 | |||
132 Other Reserves | 156 844.00 | |||
136 Profit for the Year | 18 501.00 | |||
142 Total Equity - Total I | 315 265.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
156 Loans and similar debts | 158 462.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 52 114.00 | |||
176 Total debts | 211 401.00 | |||
180 Liabilities Total | 535 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 094.00 | 146 339.00 | 174 094.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 094.00 | 146 339.00 | 174 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 113.00 | 200.00 | |
242 Other external expenses | 8 030.00 | 7 397.00 | 8 030.00 | |
244 Taxes, duties and similar payments | 777.00 | 1 822.00 | 777.00 | |
250 Staff compensation | 103 244.00 | 104 159.00 | 103 244.00 | |
252 Social security contributions | 27 712.00 | 24 383.00 | 27 712.00 | |
262 Other expenses | 15.00 | 26.00 | 15.00 | |
264 Total operating expenses | 139 977.00 | 137 900.00 | 139 977.00 | |
270 Operating profit | 34 117.00 | 8 439.00 | 34 117.00 | |
280 Financial income | 1 540.00 | 1 532.00 | 1 540.00 | |
294 Financial expenses | 1 540.00 | 1 532.00 | 1 540.00 | |
300 Exceptional expenses | 12 000.00 | 35.00 | 12 000.00 | |
306 Income tax's | 3 616.00 | 3 616.00 | ||
310 Profit or loss | 18 501.00 | 8 404.00 | 18 501.00 | |
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