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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : INGICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| Name | INGICO |
| Siren | 834312415 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 265 |
| Management number | 2018B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 048.00 | 23 048.00 | 23 048.00 | |
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
084 Cash | 4 731.00 | 4 731.00 | 4 731.00 | |
096 Total Current Assets + Prepaid Expenses | 36 191.00 | 36 191.00 | 36 191.00 | |
110 Total Assets | 37 191.00 | 37 191.00 | 37 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 967.00 | |||
136 Profit for the Year | -20 070.00 | |||
142 Total Equity - Total I | -4 003.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 4 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 838.00 | |||
172 Other debts | 36 961.00 | |||
176 Total debts | 41 193.00 | |||
180 Liabilities Total | 37 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 186.00 | 27 186.00 | ||
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 27 832.00 | 27 832.00 | ||
242 Other external expenses | 28 808.00 | 28 808.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 14 914.00 | 14 914.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 160.00 | 46 160.00 | ||
270 Operating profit | -18 327.00 | -18 327.00 | ||
300 Exceptional expenses | 1 743.00 | 1 743.00 | ||
310 Profit or loss | -20 070.00 | -20 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 654.00 | 9 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 663.00 | 1 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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