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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ING GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ING GROUPE |
| Siren | 528951353 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8257 |
| Management number | 2010B03239 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 458.00 | 380 458.00 | 380 458.00 | |
044 Total Fixed Assets | 380 458.00 | 380 458.00 | 380 458.00 | |
068 Receivables – Trade and related accounts | 130 043.00 | 130 043.00 | 130 043.00 | |
072 Receivables – Other | 39 874.00 | 39 874.00 | 39 874.00 | |
084 Cash | 15 207.00 | 15 207.00 | 15 207.00 | |
096 Total Current Assets + Prepaid Expenses | 185 123.00 | 185 123.00 | 185 123.00 | |
110 Total Assets | 565 581.00 | 565 581.00 | 565 581.00 | |
120 Share or Individual Capital | 127 200.00 | |||
126 Legal Reserve | 12 720.00 | |||
132 Other Reserves | 175 345.00 | |||
136 Profit for the Year | 15 251.00 | |||
142 Total Equity - Total I | 330 516.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 160 002.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 74 137.00 | |||
176 Total debts | 235 065.00 | |||
180 Liabilities Total | 565 581.00 | |||
195 Of which payables due in more than one year | 154 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 873.00 | 174 094.00 | 183 873.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 183 877.00 | 174 094.00 | 183 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 8 073.00 | 8 030.00 | 8 073.00 | |
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 777.00 | 1 368.00 | |
250 Staff compensation | 111 254.00 | 103 244.00 | 111 254.00 | |
252 Social security contributions | 39 682.00 | 27 712.00 | 39 682.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 160 378.00 | 139 977.00 | 160 378.00 | |
270 Operating profit | 23 499.00 | 34 117.00 | 23 499.00 | |
280 Financial income | 1 540.00 | 1 540.00 | 1 540.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
300 Exceptional expenses | 3 000.00 | 12 000.00 | 3 000.00 | |
306 Income tax's | 5 398.00 | 3 616.00 | 5 398.00 | |
310 Profit or loss | 15 251.00 | 18 501.00 | 15 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 250.00 | 12 250.00 | ||
490 Total Fixed Assets (Gross Value) | 392 708.00 | 392 708.00 | ||
494 Total Fixed Assets (Decreases) | 12 250.00 | 12 250.00 | ||
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