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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : INGENIOUS EARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| Name | INGENIOUS EARTH |
| Siren | 848266169 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/003384 |
| Management number | 2019B00277 |
| Activity code | 4677Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 72.00 | 2 928.00 | 3 000.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 120.00 | 72.00 | 3 048.00 | 3 120.00 |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 17 328.00 | 17 328.00 | 17 328.00 | |
096 Total Current Assets + Prepaid Expenses | 18 051.00 | 18 051.00 | 18 051.00 | |
110 Total Assets | 21 171.00 | 72.00 | 21 099.00 | 21 171.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 415.00 | |||
142 Total Equity - Total I | 18 415.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 1 876.00 | |||
176 Total debts | 2 684.00 | |||
180 Liabilities Total | 21 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 265.00 | 14 265.00 | ||
218 Production of services sold - France | 14 265.00 | 14 265.00 | ||
232 Total operating income excluding VAT | 14 265.00 | 14 265.00 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 365.00 | 4 365.00 | ||
270 Operating profit | 9 900.00 | 9 900.00 | ||
306 Income tax's | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 8 415.00 | 8 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 3 120.00 | 3 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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