Grow your business safely with INGICO
All the information you need about INGICO to develop and secure your business in France
I
HOME >
CORPORATES
>
INGICO >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : INGICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| Name | INGICO |
| Siren | 834312415 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3335 |
| Management number | 2018B00008 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 7 464.00 | 7 464.00 | 7 464.00 | |
096 Total Current Assets + Prepaid Expenses | 15 128.00 | 15 128.00 | 15 128.00 | |
110 Total Assets | 15 128.00 | 15 128.00 | 15 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 133.00 | |||
136 Profit for the Year | 3 233.00 | |||
142 Total Equity - Total I | 4 233.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
172 Other debts | 8 397.00 | |||
176 Total debts | 10 895.00 | |||
180 Liabilities Total | 15 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 587.00 | 38 587.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 38 592.00 | 38 592.00 | ||
242 Other external expenses | 5 145.00 | 5 145.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 25 265.00 | 25 265.00 | ||
252 Social security contributions | 2 984.00 | 2 984.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 697.00 | 34 697.00 | ||
270 Operating profit | 3 895.00 | 3 895.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 3 233.00 | 3 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 082.00 | 6 082.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
