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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : IN PROGRESS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | IN PROGRESS SAS |
| Siren | 833575079 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98312 |
| Management number | 2017B27068 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
BZ Other receivables | 226 325.00 | 226 325.00 | 226 325.00 | |
CF Cash and cash equivalents | 193.00 | 193.00 | 193.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 228 683.00 | 228 683.00 | 228 683.00 | |
CO Grand total (0 to V) | 228 683.00 | 228 683.00 | 228 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -109 839.00 | -39 811.00 | -109 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 434.00 | -70 028.00 | 25 434.00 | |
DL TOTAL (I) | -81 405.00 | -106 839.00 | -81 405.00 | |
DX Trade payables and related accounts | 10 633.00 | 10 709.00 | 10 633.00 | |
EA Other liabilities | 299 455.00 | 217 763.00 | 299 455.00 | |
EC TOTAL (IV) | 310 088.00 | 228 471.00 | 310 088.00 | |
EE Grand total (I to V) | 228 683.00 | 121 633.00 | 228 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 257 378.00 | 257 378.00 | 257 378.00 | |
FJ Net sales | 257 378.00 | 257 378.00 | 257 378.00 | |
FQ Other income | 96.00 | |||
FR Total operating income (I) | 257 474.00 | |||
FW Other purchases and external expenses | 230 389.00 | |||
GE Other Expenses | 163.00 | |||
GF Total Operating Expenses (II) | 230 552.00 | |||
GG - OPERATING RESULT (I - II) | 26 923.00 | |||
GL Other interest and similar income | -1 110.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | -1 110.00 | |||
GR Interest and similar expenses | ||||
GS Negative differences of foreign exchange | 379.00 | |||
GU Total financial expenses (VI) | 379.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 256 364.00 | 8 457.00 | 256 364.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 930.00 | 78 486.00 | 230 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 434.00 | -70 028.00 | 25 434.00 | |
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