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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : INGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | INGE INVEST |
| Siren | 808300800 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 842 |
| Management number | 2014B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 317.00 | 203.00 | 4 113.00 | 4 317.00 |
040 Financial Assets | 16 112.00 | 16 112.00 | 16 112.00 | |
044 Total Fixed Assets | 20 429.00 | 203.00 | 20 225.00 | 20 429.00 |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 157 507.00 | 157 507.00 | 157 507.00 | |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 175 886.00 | 175 886.00 | 175 886.00 | |
110 Total Assets | 196 315.00 | 203.00 | 196 111.00 | 196 315.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 153 533.00 | |||
136 Profit for the Year | 24 384.00 | |||
142 Total Equity - Total I | 179 568.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 634.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 16 543.00 | |||
180 Liabilities Total | 196 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 277.00 | 10 277.00 | ||
232 Total operating income excluding VAT | 10 277.00 | 10 277.00 | ||
242 Other external expenses | 15 092.00 | 15 092.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 16 160.00 | 16 160.00 | ||
270 Operating profit | -5 883.00 | -5 883.00 | ||
280 Financial income | 42 941.00 | 42 941.00 | ||
294 Financial expenses | 775.00 | 775.00 | ||
300 Exceptional expenses | 11 898.00 | 11 898.00 | ||
310 Profit or loss | 24 384.00 | 24 384.00 | ||
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