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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : INGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | INGE INVEST |
| Siren | 808300800 |
| Closing | 2020-06-30 |
| Registry code | 1101 |
| Registration number | 3344 |
| Management number | 2014B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
040 Financial Assets | 16 002.00 | 16 002.00 | 16 002.00 | |
044 Total Fixed Assets | 17 777.00 | 1 775.00 | 16 002.00 | 17 777.00 |
068 Receivables – Trade and related accounts | 26 263.00 | 26 263.00 | 26 263.00 | |
072 Receivables – Other | 117 222.00 | 117 222.00 | 117 222.00 | |
084 Cash | 47 955.00 | 47 955.00 | 47 955.00 | |
092 Prepaid expenses | 2 602.00 | 2 602.00 | 2 602.00 | |
096 Total Current Assets + Prepaid Expenses | 194 044.00 | 194 044.00 | 194 044.00 | |
110 Total Assets | 211 821.00 | 1 775.00 | 210 046.00 | 211 821.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 81 831.00 | |||
136 Profit for the Year | 71 701.00 | |||
142 Total Equity - Total I | 155 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -428 901.00 | |||
172 Other debts | 54 862.00 | |||
176 Total debts | 54 862.00 | |||
180 Liabilities Total | 210 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 398.00 | 44 367.00 | 46 398.00 | |
230 Other income | 3 821.00 | 3 833.00 | 3 821.00 | |
232 Total operating income excluding VAT | 50 219.00 | 48 200.00 | 50 219.00 | |
242 Other external expenses | 14 166.00 | 20 793.00 | 14 166.00 | |
243 (including business tax) | -2 101.00 | -2 101.00 | ||
244 Taxes, duties and similar payments | 210.00 | 352.00 | 210.00 | |
24A (including real estate leasing) | 9 552.00 | 9 552.00 | ||
250 Staff compensation | 3 821.00 | 3 833.00 | 3 821.00 | |
264 Total operating expenses | 18 197.00 | 24 978.00 | 18 197.00 | |
270 Operating profit | 32 022.00 | 23 221.00 | 32 022.00 | |
280 Financial income | 45 000.00 | -647.00 | 45 000.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 5 141.00 | 3 386.00 | 5 141.00 | |
310 Profit or loss | 71 701.00 | 19 188.00 | 71 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 777.00 | 2 777.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 280.00 | 9 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 824.00 | 1 824.00 | ||
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