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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ING CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | ING CONSULT |
| Siren | 823423132 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3010 |
| Management number | 2016B01341 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 545.00 | 5 939.00 | 47 606.00 | 53 545.00 |
040 Financial Assets | 116 238.00 | 116 238.00 | 116 238.00 | |
044 Total Fixed Assets | 169 783.00 | 5 939.00 | 163 844.00 | 169 783.00 |
064 Advances and down payments on orders | 7 125.00 | 7 125.00 | 7 125.00 | |
068 Receivables – Trade and related accounts | 146 530.00 | 146 530.00 | 146 530.00 | |
072 Receivables – Other | 18 802.00 | 18 802.00 | 18 802.00 | |
084 Cash | 41 286.00 | 41 286.00 | 41 286.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 213 743.00 | 213 743.00 | 213 743.00 | |
110 Total Assets | 383 526.00 | 5 939.00 | 377 587.00 | 383 526.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 800.00 | |||
134 Retained Earnings | 16 591.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 44 048.00 | |||
156 Loans and similar debts | 80 236.00 | |||
164 Advances and down payments received on current orders | 23 553.00 | |||
166 Suppliers and related accounts | 11 874.00 | |||
172 Other debts | 217 876.00 | |||
176 Total debts | 333 538.00 | |||
180 Liabilities Total | 377 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 984.00 | 163 858.00 | 170 984.00 | |
230 Other income | 32 063.00 | 1.00 | 32 063.00 | |
232 Total operating income excluding VAT | 203 047.00 | 163 859.00 | 203 047.00 | |
242 Other external expenses | 89 869.00 | 123 897.00 | 89 869.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 767.00 | 1 560.00 | |
250 Staff compensation | 70 715.00 | 13 469.00 | 70 715.00 | |
252 Social security contributions | 30 644.00 | 9 022.00 | 30 644.00 | |
254 Depreciation and amortization | 2 658.00 | 2 146.00 | 2 658.00 | |
262 Other expenses | 482.00 | 748.00 | 482.00 | |
264 Total operating expenses | 195 929.00 | 150 048.00 | 195 929.00 | |
270 Operating profit | 7 119.00 | 13 810.00 | 7 119.00 | |
294 Financial expenses | 732.00 | 727.00 | 732.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 5 279.00 | 4 831.00 | 5 279.00 | |
310 Profit or loss | 1 108.00 | 8 208.00 | 1 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 469 783.00 | 469 783.00 | ||
494 Total Fixed Assets (Decreases) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 793.00 | 19 793.00 | ||
378 Amount of deductible VAT on goods and services | 16 928.00 | 16 928.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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