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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : INGECO 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | INGECO 64 |
| Siren | 517658894 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3689 |
| Management number | 2009B00709 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 MORLAAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 136.00 | 3 136.00 | 3 136.00 | |
044 Total Fixed Assets | 3 136.00 | 3 136.00 | 3 136.00 | |
068 Receivables – Trade and related accounts | 29 640.00 | 29 640.00 | 29 640.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
084 Cash | 11 664.00 | 11 664.00 | 11 664.00 | |
092 Prepaid expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 46 495.00 | 46 495.00 | 46 495.00 | |
110 Total Assets | 49 631.00 | 3 136.00 | 46 495.00 | 49 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 597.00 | |||
136 Profit for the Year | -2 219.00 | |||
142 Total Equity - Total I | 27 478.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 14 076.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 19 017.00 | |||
180 Liabilities Total | 46 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 700.00 | 24 000.00 | 24 700.00 | |
232 Total operating income excluding VAT | 24 700.00 | 24 000.00 | 24 700.00 | |
242 Other external expenses | 26 468.00 | 14 018.00 | 26 468.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 364.00 | 434.00 | |
264 Total operating expenses | 26 902.00 | 14 382.00 | 26 902.00 | |
270 Operating profit | -2 201.00 | 9 618.00 | -2 201.00 | |
300 Exceptional expenses | 18.00 | 1 815.00 | 18.00 | |
306 Income tax's | 761.00 | |||
310 Profit or loss | -2 219.00 | 7 042.00 | -2 219.00 | |
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