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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : Ingéia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-06-30 | Simplified |
| Name | Ingéia |
| Siren | 904764727 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 15992 |
| Management number | 2021B06049 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 270.00 | 6 270.00 | 6 270.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 7 397.00 | 7 397.00 | 7 397.00 | |
096 Total Current Assets + Prepaid Expenses | 13 931.00 | 13 931.00 | 13 931.00 | |
110 Total Assets | 13 931.00 | 13 931.00 | 13 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 393.00 | |||
142 Total Equity - Total I | 11 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 2 538.00 | |||
180 Liabilities Total | 13 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 12 688.00 | 12 688.00 | ||
232 Total operating income excluding VAT | 12 688.00 | 12 688.00 | ||
242 Other external expenses | 2 295.00 | 2 295.00 | ||
264 Total operating expenses | 2 295.00 | 2 295.00 | ||
270 Operating profit | 10 393.00 | 10 393.00 | ||
310 Profit or loss | 10 393.00 | 10 393.00 | ||
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