Grow your business safely with Ing&MO
All the information you need about Ing&MO to develop and secure your business in France
I
HOME >
CORPORATES
>
Ing&MO >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : Ing&MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | Ing&MO |
| Siren | 819863820 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2556 |
| Management number | 2016B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 CENAC-ET-SAINT-JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 923.00 | 503.00 | 2 420.00 | 2 923.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 3 273.00 | 503.00 | 2 770.00 | 3 273.00 |
064 Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 8 207.00 | 8 207.00 | 8 207.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 80 290.00 | 80 290.00 | 80 290.00 | |
092 Prepaid expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 93 693.00 | 93 693.00 | 93 693.00 | |
110 Total Assets | 96 966.00 | 503.00 | 96 463.00 | 96 966.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 36 742.00 | |||
136 Profit for the Year | 5 575.00 | |||
142 Total Equity - Total I | 52 666.00 | |||
156 Loans and similar debts | 28 893.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 14 119.00 | |||
176 Total debts | 43 797.00 | |||
180 Liabilities Total | 96 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
193 Of which financial assets due in less than one year | 350.00 | |||
195 Of which payables due in more than one year | 21 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 207.00 | 102 810.00 | 120 207.00 | |
222 Inventory production | -10 184.00 | |||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 11.00 | 2 431.00 | 11.00 | |
232 Total operating income excluding VAT | 120 218.00 | 96 557.00 | 120 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 137.00 | 73.00 | |
242 Other external expenses | 24 360.00 | 23 299.00 | 24 360.00 | |
244 Taxes, duties and similar payments | 2 095.00 | 2 125.00 | 2 095.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 58 457.00 | 57 641.00 | 58 457.00 | |
252 Social security contributions | 28 992.00 | 29 331.00 | 28 992.00 | |
254 Depreciation and amortization | 460.00 | 43.00 | 460.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 114 439.00 | 112 581.00 | 114 439.00 | |
270 Operating profit | 5 779.00 | -16 024.00 | 5 779.00 | |
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | -300.00 | |||
310 Profit or loss | 5 575.00 | -15 724.00 | 5 575.00 | |
all companies in France
Complete and comprehensive database.
