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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : INGETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | INGETOP |
| Siren | 509514857 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021898 |
| Management number | 2008B06169 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 634.00 | 1 634.00 | 1 634.00 | |
028 Tangible Assets | 5 899.00 | 5 899.00 | 5 899.00 | |
044 Total Fixed Assets | 7 533.00 | 7 533.00 | 7 533.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 23 508.00 | 23 508.00 | 23 508.00 | |
096 Total Current Assets + Prepaid Expenses | 24 051.00 | 24 051.00 | 24 051.00 | |
110 Total Assets | 31 584.00 | 7 533.00 | 24 051.00 | 31 584.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 16 957.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | 20 950.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 3 101.00 | |||
180 Liabilities Total | 24 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 950.00 | 13 400.00 | 5 950.00 | |
232 Total operating income excluding VAT | 5 950.00 | 13 400.00 | 5 950.00 | |
242 Other external expenses | 3 982.00 | 5 290.00 | 3 982.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 590.00 | 333.00 | |
254 Depreciation and amortization | 276.00 | |||
262 Other expenses | 250.00 | 86.00 | 250.00 | |
264 Total operating expenses | 4 565.00 | 6 242.00 | 4 565.00 | |
270 Operating profit | 1 385.00 | 7 158.00 | 1 385.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 112.00 | 1 130.00 | 112.00 | |
310 Profit or loss | 3 773.00 | 6 028.00 | 3 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 533.00 | 7 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 650.00 | 4 650.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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