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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : 1NGETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | 1NGETUDE |
| Siren | 539448605 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10951 |
| Management number | 2012B00341 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 314.00 | 18 275.00 | 11 039.00 | 29 314.00 |
044 Total Fixed Assets | 29 314.00 | 18 275.00 | 11 039.00 | 29 314.00 |
068 Receivables – Trade and related accounts | 47 042.00 | 47 042.00 | 47 042.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 14 654.00 | 14 654.00 | 14 654.00 | |
096 Total Current Assets + Prepaid Expenses | 65 565.00 | 65 565.00 | 65 565.00 | |
110 Total Assets | 94 879.00 | 18 275.00 | 76 604.00 | 94 879.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 15 396.00 | |||
136 Profit for the Year | 24 645.00 | |||
142 Total Equity - Total I | 44 040.00 | |||
172 Other debts | 32 564.00 | |||
176 Total debts | 32 564.00 | |||
180 Liabilities Total | 76 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 731.00 | 150 731.00 | ||
230 Other income | 3 111.00 | 3 111.00 | ||
232 Total operating income excluding VAT | 153 842.00 | 153 842.00 | ||
242 Other external expenses | 47 387.00 | 47 387.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 48 260.00 | 48 260.00 | ||
252 Social security contributions | 28 409.00 | 28 409.00 | ||
254 Depreciation and amortization | 3 724.00 | 3 724.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 129 135.00 | 129 135.00 | ||
270 Operating profit | 24 707.00 | 24 707.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 24 645.00 | 24 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 854.00 | 9 854.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 317.00 | 2 317.00 | ||
490 Total Fixed Assets (Gross Value) | 17 143.00 | 17 143.00 | ||
492 Total Fixed Assets (Increases) | 12 171.00 | 12 171.00 | ||
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