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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : 1NGETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | 1NGETUDE |
| Siren | 539448605 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30714 |
| Management number | 2012B00341 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 688.00 | 28 754.00 | 6 934.00 | 35 688.00 |
044 Total Fixed Assets | 35 688.00 | 28 754.00 | 6 934.00 | 35 688.00 |
068 Receivables – Trade and related accounts | 12 250.00 | 12 250.00 | 12 250.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 17 121.00 | 17 121.00 | 17 121.00 | |
110 Total Assets | 52 809.00 | 28 754.00 | 24 055.00 | 52 809.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 36 649.00 | |||
136 Profit for the Year | -33 982.00 | |||
142 Total Equity - Total I | 6 667.00 | |||
172 Other debts | 17 388.00 | |||
176 Total debts | 17 388.00 | |||
180 Liabilities Total | 24 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 680.00 | 72 680.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 681.00 | 72 681.00 | ||
242 Other external expenses | 55 106.00 | 55 106.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
24B (including equipment leasing) | 20 694.00 | 20 694.00 | ||
250 Staff compensation | 23 622.00 | 23 622.00 | ||
252 Social security contributions | 19 986.00 | 19 986.00 | ||
254 Depreciation and amortization | 3 535.00 | 3 535.00 | ||
262 Other expenses | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 105 408.00 | 105 408.00 | ||
270 Operating profit | -32 726.00 | -32 726.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | -33 982.00 | -33 982.00 | ||
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