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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : INGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | INGAGE |
| Siren | 818495905 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77660 |
| Management number | 2016B03959 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 162 998.00 | 1 162 998.00 | 1 162 998.00 | |
044 Total Fixed Assets | 1 162 998.00 | 1 162 998.00 | 1 162 998.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 24 371.00 | 24 371.00 | 24 371.00 | |
096 Total Current Assets + Prepaid Expenses | 25 247.00 | 25 247.00 | 25 247.00 | |
110 Total Assets | 1 188 245.00 | 1 188 245.00 | 1 188 245.00 | |
120 Share or Individual Capital | 1 995.00 | |||
132 Other Reserves | 1 191 233.00 | |||
134 Retained Earnings | -15 725.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 1 182 249.00 | |||
166 Suppliers and related accounts | 4 830.00 | |||
172 Other debts | 1 165.00 | |||
176 Total debts | 5 995.00 | |||
180 Liabilities Total | 1 188 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 5 176.00 | 6 640.00 | 5 176.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
262 Other expenses | 437.00 | |||
264 Total operating expenses | 5 253.00 | 7 154.00 | 5 253.00 | |
270 Operating profit | 4 747.00 | 2 846.00 | 4 747.00 | |
310 Profit or loss | 4 747.00 | 2 846.00 | 4 747.00 | |
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