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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : IN3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | IN3G |
| Siren | 535171649 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 1720 |
| Management number | 2011B03152 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
050 Raw materials, supplies, in progress | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 7 075.00 | 7 075.00 | 7 075.00 | |
084 Cash | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 13 074.00 | 13 074.00 | 13 074.00 | |
110 Total Assets | 13 174.00 | 13 174.00 | 13 174.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 355.00 | |||
136 Profit for the Year | -6 447.00 | |||
142 Total Equity - Total I | 9 008.00 | |||
166 Suppliers and related accounts | 747.00 | |||
172 Other debts | 3 419.00 | |||
176 Total debts | 4 166.00 | |||
180 Liabilities Total | 13 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14.00 | 14.00 | ||
218 Production of services sold - France | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 140.00 | 140.00 | ||
242 Other external expenses | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
250 Staff compensation | 3 555.00 | 3 555.00 | ||
252 Social security contributions | -389.00 | -389.00 | ||
264 Total operating expenses | 6 587.00 | 6 587.00 | ||
270 Operating profit | -6 447.00 | -6 447.00 | ||
310 Profit or loss | -6 447.00 | -6 447.00 | ||
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