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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : INGé CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | INGé CONSULTANT |
| Siren | 530968148 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 1936 |
| Management number | 2011B00124 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 Vergt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 049.00 | 231.00 | 1 280.00 |
AT Other tangible assets | 1 976.00 | 1 695.00 | 281.00 | 1 976.00 |
BJ TOTAL (I) | 3 256.00 | 2 744.00 | 512.00 | 3 256.00 |
BX Customers and related accounts | 9 789.00 | 9 789.00 | 9 789.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 30 624.00 | 30 624.00 | 30 624.00 | |
CH Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
CJ TOTAL (II) | 41 932.00 | 41 932.00 | 41 932.00 | |
CO Grand total (0 to V) | 45 188.00 | 2 744.00 | 42 444.00 | 45 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 500.00 | 93 500.00 | 93 500.00 | |
DH Retained earnings | -71 278.00 | -81 459.00 | -71 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 160.00 | 10 181.00 | 15 160.00 | |
DL TOTAL (I) | 37 382.00 | 22 222.00 | 37 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 723.00 | 469.00 | 723.00 | |
DX Trade payables and related accounts | 1 529.00 | 1 567.00 | 1 529.00 | |
DY Tax and social security liabilities | 2 810.00 | 2 157.00 | 2 810.00 | |
EC TOTAL (IV) | 5 062.00 | 4 193.00 | 5 062.00 | |
EE Grand total (I to V) | 42 444.00 | 26 415.00 | 42 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 059.00 | 52 059.00 | 52 059.00 | |
FJ Net sales | 52 059.00 | 52 059.00 | 52 059.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 53 562.00 | |||
FU Purchases of raw materials and other supplies | 912.00 | |||
FW Other purchases and external expenses | 33 998.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
FY Salaries and Wages | 1 200.00 | |||
FZ Social Security Contributions | 1 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 734.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 38 401.00 | |||
GG - OPERATING RESULT (I - II) | 15 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 562.00 | 47 935.00 | 53 562.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 401.00 | 37 754.00 | 38 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 160.00 | 10 181.00 | 15 160.00 | |
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