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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : Ing&MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | IngMO |
| Siren | 819863820 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1750 |
| Management number | 2016B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 184.00 | 10 184.00 | 10 184.00 | |
068 Receivables – Trade and related accounts | 7 828.00 | 7 828.00 | 7 828.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 104 940.00 | 104 940.00 | 104 940.00 | |
092 Prepaid expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 127 517.00 | 127 517.00 | 127 517.00 | |
110 Total Assets | 127 517.00 | 127 517.00 | 127 517.00 | |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 48 513.00 | |||
136 Profit for the Year | 35 452.00 | |||
142 Total Equity - Total I | 98 815.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 27 952.00 | |||
176 Total debts | 28 701.00 | |||
180 Liabilities Total | 127 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 886.00 | 128 886.00 | ||
222 Inventory production | 7 232.00 | 7 232.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 137 122.00 | 137 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 24 175.00 | 24 175.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
250 Staff compensation | 51 898.00 | 51 898.00 | ||
252 Social security contributions | 24 156.00 | 24 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 570.00 | 102 570.00 | ||
270 Operating profit | 34 552.00 | 34 552.00 | ||
306 Income tax's | -900.00 | -900.00 | ||
310 Profit or loss | 35 452.00 | 35 452.00 | ||
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