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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Ing&MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | Ing&MO |
| Siren | 819863820 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 691 |
| Management number | 2016B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 CENAC-ET-SAINT-JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 085.00 | 1 331.00 | 2 755.00 | 4 085.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 4 435.00 | 1 331.00 | 3 105.00 | 4 435.00 |
050 Raw materials, supplies, in progress | 5 720.00 | 5 720.00 | 5 720.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 096.00 | 3 096.00 | 3 096.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 111 635.00 | 111 635.00 | 111 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 664.00 | 121 664.00 | 121 664.00 | |
110 Total Assets | 126 099.00 | 1 331.00 | 124 768.00 | 126 099.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 42 316.00 | |||
136 Profit for the Year | 36 567.00 | |||
142 Total Equity - Total I | 89 233.00 | |||
156 Loans and similar debts | 21 740.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 12 879.00 | |||
176 Total debts | 35 535.00 | |||
180 Liabilities Total | 124 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
195 Of which payables due in more than one year | 14 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 134 693.00 | 120 207.00 | 134 693.00 | |
222 Inventory production | 5 720.00 | 5 720.00 | ||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 140 413.00 | 120 218.00 | 140 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | |||
242 Other external expenses | 25 806.00 | 24 360.00 | 25 806.00 | |
244 Taxes, duties and similar payments | 1 248.00 | 2 095.00 | 1 248.00 | |
250 Staff compensation | 50 397.00 | 58 457.00 | 50 397.00 | |
252 Social security contributions | 25 456.00 | 28 992.00 | 25 456.00 | |
254 Depreciation and amortization | 827.00 | 460.00 | 827.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 103 740.00 | 114 439.00 | 103 740.00 | |
270 Operating profit | 36 673.00 | 5 779.00 | 36 673.00 | |
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 167.00 | 205.00 | 167.00 | |
310 Profit or loss | 36 567.00 | 5 575.00 | 36 567.00 | |
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