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THE LIST OF BALANCE SHEET : INGA CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Public 2021-12-31 Simplified
2021-08-03 Public 2020-12-31 Simplified
2020-06-23 Public 2019-12-31 Simplified
2019-08-09 Public 2018-12-31 Simplified
2018-10-01 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameINGA CONSULTING
Siren813728466
Closing2020-12-31
Registry code 7801
Registration number 16955
Management number2015B03198
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91350 Grigny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 232.00 232.00 232.00
068 Receivables – Trade and related accounts 5 519.00 5 519.00 5 519.00
072 Receivables – Other 25 098.00 25 098.00 25 098.00
084 Cash 1 087.00 1 087.00 1 087.00
096 Total Current Assets + Prepaid Expenses 31 936.00 31 936.00 31 936.00
110 Total Assets 31 936.00 31 936.00 31 936.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 367.00
134 Retained Earnings 13 741.00
136 Profit for the Year 1 086.00
142 Total Equity - Total I 16 194.00
166 Suppliers and related accounts 8 944.00
172 Other debts 6 798.00
176 Total debts 15 742.00
180 Liabilities Total 31 936.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 1 018.00 1 018.00
222 Inventory production 34 999.00 34 999.00
226 Operating subsidies received 10 850.00 10 850.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 45 852.00 45 852.00
242 Other external expenses 28 916.00 28 916.00
250 Staff compensation 15 170.00 15 170.00
252 Social security contributions 679.00 679.00
262 Other expenses 1.00 1.00
264 Total operating expenses 44 765.00 44 765.00
270 Operating profit 1 086.00 1 086.00
310 Profit or loss 1 086.00 1 086.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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