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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : INGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | INGE INVEST |
| Siren | 808300800 |
| Closing | 2022-06-30 |
| Registry code | 1101 |
| Registration number | 1767 |
| Management number | 2014B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 LIMOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 317.00 | 4 317.00 | 4 317.00 | |
040 Financial Assets | 16 412.00 | 16 412.00 | 16 412.00 | |
044 Total Fixed Assets | 20 729.00 | 4 317.00 | 16 412.00 | 20 729.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 178 110.00 | 178 110.00 | 178 110.00 | |
084 Cash | 27 612.00 | 27 612.00 | 27 612.00 | |
096 Total Current Assets + Prepaid Expenses | 216 523.00 | 216 523.00 | 216 523.00 | |
110 Total Assets | 237 252.00 | 4 317.00 | 232 935.00 | 237 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 177 918.00 | |||
136 Profit for the Year | 32 240.00 | |||
142 Total Equity - Total I | 211 809.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 634.00 | |||
172 Other debts | 19 636.00 | |||
176 Total debts | 21 125.00 | |||
180 Liabilities Total | 232 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 2 088.00 | 2 088.00 | ||
232 Total operating income excluding VAT | 11 088.00 | 11 088.00 | ||
242 Other external expenses | 6 831.00 | 6 831.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 4 113.00 | 4 113.00 | ||
264 Total operating expenses | 12 005.00 | 12 005.00 | ||
270 Operating profit | -916.00 | -916.00 | ||
280 Financial income | 43 192.00 | 43 192.00 | ||
300 Exceptional expenses | 10 035.00 | 10 035.00 | ||
310 Profit or loss | 32 240.00 | 32 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 20 429.00 | 20 429.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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