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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : IN PROGRESS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | IN PROGRESS SAS |
| Siren | 833575079 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48617 |
| Management number | 2017B27068 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
BZ Other receivables | 113 150.00 | 113 150.00 | 113 150.00 | |
CF Cash and cash equivalents | 1 127.00 | 1 127.00 | 1 127.00 | |
CH Prepaid expenses | 5 873.00 | 5 873.00 | 5 873.00 | |
CJ TOTAL (II) | 121 633.00 | 121 633.00 | 121 633.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 121 633.00 | 121 633.00 | 121 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -39 811.00 | -39 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 028.00 | -39 811.00 | -70 028.00 | |
DL TOTAL (I) | -106 839.00 | -36 811.00 | -106 839.00 | |
DP Provisions for Risks | 51.00 | |||
DR TOTAL (IV) | 51.00 | |||
DX Trade payables and related accounts | 10 709.00 | 7 710.00 | 10 709.00 | |
EA Other liabilities | 217 763.00 | 36 924.00 | 217 763.00 | |
EC TOTAL (IV) | 228 471.00 | 44 634.00 | 228 471.00 | |
EE Grand total (I to V) | 121 633.00 | 7 874.00 | 121 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 301.00 | 8 301.00 | 8 301.00 | |
FJ Net sales | 8 301.00 | 8 301.00 | 8 301.00 | |
FQ Other income | 105.00 | |||
FR Total operating income (I) | 8 407.00 | |||
FW Other purchases and external expenses | 77 353.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 502.00 | |||
GF Total Operating Expenses (II) | 77 854.00 | |||
GG - OPERATING RESULT (I - II) | -69 448.00 | |||
GM Reversals of provisions and transfers of expenses | 51.00 | |||
GP Total financial income (V) | 51.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 631.00 | |||
GU Total financial expenses (VI) | 631.00 | |||
GV - FINANCIAL INCOME (V - VI) | -580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 457.00 | 72.00 | 8 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 486.00 | 39 882.00 | 78 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 028.00 | -39 811.00 | -70 028.00 | |
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