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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : INGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | INGA CONSULTING |
| Siren | 813728466 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14435 |
| Management number | 2015B03198 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 919.00 | 2 919.00 | 2 919.00 | |
072 Receivables – Other | 22 685.00 | 22 685.00 | 22 685.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 25 770.00 | 25 770.00 | 25 770.00 | |
110 Total Assets | 25 770.00 | 25 770.00 | 25 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 367.00 | |||
134 Retained Earnings | 14 663.00 | |||
136 Profit for the Year | -10 884.00 | |||
142 Total Equity - Total I | 5 145.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 19 774.00 | |||
176 Total debts | 20 624.00 | |||
180 Liabilities Total | 25 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 961.00 | 19 961.00 | ||
226 Operating subsidies received | 8 374.00 | 8 374.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 28 937.00 | 28 937.00 | ||
242 Other external expenses | 15 848.00 | 15 848.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 21 120.00 | 21 120.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
264 Total operating expenses | 38 210.00 | 38 210.00 | ||
270 Operating profit | -9 273.00 | -9 273.00 | ||
300 Exceptional expenses | 1 611.00 | 1 611.00 | ||
310 Profit or loss | -10 884.00 | -10 884.00 | ||
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