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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : INGENIOUS EARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| Name | INGENIOUS EARTH |
| Siren | 848266169 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/014971 |
| Management number | 2019B00277 |
| Activity code | 4677Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 822.00 | 2 178.00 | 3 000.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 120.00 | 822.00 | 2 298.00 | 3 120.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 069.00 | 2 069.00 | 2 069.00 | |
084 Cash | 39 489.00 | 39 489.00 | 39 489.00 | |
096 Total Current Assets + Prepaid Expenses | 45 558.00 | 45 558.00 | 45 558.00 | |
110 Total Assets | 48 678.00 | 822.00 | 47 856.00 | 48 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 415.00 | |||
136 Profit for the Year | 23 292.00 | |||
142 Total Equity - Total I | 41 706.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
172 Other debts | 4 418.00 | |||
176 Total debts | 6 149.00 | |||
180 Liabilities Total | 47 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 168.00 | 38 168.00 | ||
218 Production of services sold - France | 38 168.00 | 14 265.00 | 38 168.00 | |
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 38 277.00 | 14 265.00 | 38 277.00 | |
234 Purchases of goods (including customs duties) | 827.00 | 827.00 | ||
242 Other external expenses | 7 447.00 | 3 984.00 | 7 447.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 309.00 | 99.00 | |
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 750.00 | 72.00 | 750.00 | |
264 Total operating expenses | 10 746.00 | 4 365.00 | 10 746.00 | |
270 Operating profit | 27 531.00 | 9 900.00 | 27 531.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 4 130.00 | 1 485.00 | 4 130.00 | |
310 Profit or loss | 23 292.00 | 8 415.00 | 23 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 120.00 | 3 120.00 | ||
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