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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : INGA CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| Name | INGA CLEAN |
| Siren | 830296133 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 42864 |
| Management number | 2017B14280 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 937.00 | 8 198.00 | 8 739.00 | 16 937.00 |
044 Total Fixed Assets | 16 937.00 | 8 198.00 | 8 739.00 | 16 937.00 |
068 Receivables – Trade and related accounts | 9 160.00 | 9 160.00 | 9 160.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 33 126.00 | 33 126.00 | 33 126.00 | |
096 Total Current Assets + Prepaid Expenses | 42 670.00 | 42 670.00 | 42 670.00 | |
110 Total Assets | 59 607.00 | 8 198.00 | 51 409.00 | 59 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 585.00 | |||
136 Profit for the Year | 16 928.00 | |||
142 Total Equity - Total I | 32 614.00 | |||
156 Loans and similar debts | 6 225.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 12 102.00 | |||
176 Total debts | 18 795.00 | |||
180 Liabilities Total | 51 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 449.00 | 62 449.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 62 534.00 | 62 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 936.00 | 1 936.00 | ||
242 Other external expenses | 10 663.00 | 10 663.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 20 741.00 | 20 741.00 | ||
252 Social security contributions | 5 532.00 | 5 532.00 | ||
254 Depreciation and amortization | 3 192.00 | 3 192.00 | ||
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 42 340.00 | 42 340.00 | ||
270 Operating profit | 20 193.00 | 20 193.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 3 012.00 | 3 012.00 | ||
310 Profit or loss | 16 928.00 | 16 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 15 645.00 | 15 645.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 197.00 | 12 197.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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