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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : INGARRA ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2018-09-30 | Complete |
| 2019-01-03 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | INGARRA ANTHONY |
| Siren | 791040645 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 6126 |
| Management number | 2013B01005 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 1 124.00 | 1 124.00 | |
BJ TOTAL (I) | 1 124.00 | 1 124.00 | 1 124.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 968.00 | 2 968.00 | 2 968.00 | |
CJ TOTAL (II) | 2 968.00 | 2 968.00 | 2 968.00 | |
CO Grand total (0 to V) | 4 092.00 | 1 124.00 | 2 968.00 | 4 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -9 072.00 | -8 945.00 | -9 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174.00 | -128.00 | 174.00 | |
DL TOTAL (I) | -98.00 | -272.00 | -98.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 874.00 | 2 874.00 | ||
DX Trade payables and related accounts | 192.00 | 4 480.00 | 192.00 | |
EC TOTAL (IV) | 3 066.00 | 4 480.00 | 3 066.00 | |
EE Grand total (I to V) | 2 968.00 | 4 208.00 | 2 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -174.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | -174.00 | |||
GG - OPERATING RESULT (I - II) | 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174.00 | -128.00 | 174.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 124.00 | 1 124.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 124.00 | 1 124.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 192.00 | 192.00 | 192.00 | |
VI Group and Associates | 2 874.00 | 2 874.00 | 2 874.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 066.00 | 3 066.00 | 3 066.00 | |
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