Grow your business safely with INGECOM
All the information you need about INGECOM to develop and secure your business in France
I
HOME >
CORPORATES
>
INGECOM >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : INGECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| Name | INGECOM |
| Siren | 882917230 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10457 |
| Management number | 2020B01916 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 784.00 | 27 784.00 | 27 784.00 | |
BZ Other receivables | 379.00 | 379.00 | 379.00 | |
CF Cash and cash equivalents | 125 018.00 | 125 018.00 | 125 018.00 | |
CJ TOTAL (II) | 153 181.00 | 153 181.00 | 153 181.00 | |
CO Grand total (0 to V) | 153 181.00 | 153 181.00 | 153 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -34 704.00 | 2 000.00 | -34 704.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 33 348.00 | 33 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 922.00 | 33 548.00 | 136 922.00 | |
DL TOTAL (I) | 135 766.00 | 35 548.00 | 135 766.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 15 965.00 | 2 684.00 | 15 965.00 | |
EA Other liabilities | 850.00 | 850.00 | ||
EC TOTAL (IV) | 17 415.00 | 2 684.00 | 17 415.00 | |
EE Grand total (I to V) | 153 181.00 | 38 232.00 | 153 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 530.00 | 152 530.00 | 152 530.00 | |
FJ Net sales | 152 530.00 | 152 530.00 | 152 530.00 | |
FR Total operating income (I) | 152 530.00 | |||
FW Other purchases and external expenses | 2 325.00 | |||
FZ Social Security Contributions | 13 281.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 15 607.00 | |||
GG - OPERATING RESULT (I - II) | 136 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 530.00 | 37 077.00 | 152 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 607.00 | 3 528.00 | 15 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 922.00 | 33 548.00 | 136 922.00 | |
all companies in France
Complete and comprehensive database.
