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BALANCE SHEET (
2023-05-15)
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 | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4802 |
| Management number | 2012B00341 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| 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 | 32 000.00 | 3 688.00 | 35 688.00 |
044 Total Fixed Assets | 35 688.00 | 32 000.00 | 3 688.00 | 35 688.00 |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
096 Total Current Assets + Prepaid Expenses | 18 329.00 | 18 329.00 | 18 329.00 | |
110 Total Assets | 54 017.00 | 32 000.00 | 22 017.00 | 54 017.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 666.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 6 445.00 | |||
172 Other debts | 15 572.00 | |||
176 Total debts | 15 572.00 | |||
180 Liabilities Total | 22 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 144.00 | 151 144.00 | ||
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 151 789.00 | 151 789.00 | ||
242 Other external expenses | 59 973.00 | 59 973.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 64 355.00 | 64 355.00 | ||
252 Social security contributions | 21 537.00 | 21 537.00 | ||
254 Depreciation and amortization | 3 246.00 | 3 246.00 | ||
262 Other expenses | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 152 010.00 | 152 010.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
316 Non-deductible compensation and personal benefits | 4 700.00 | 4 700.00 | ||
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