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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SIRDA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SIRDA INGENIERIE |
| Siren | 445048820 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000486 |
| Management number | 2003B00523 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 485.00 | 18 507.00 | 24 978.00 | 43 485.00 |
040 Financial Assets | 18 101.00 | 18 101.00 | 18 101.00 | |
044 Total Fixed Assets | 61 586.00 | 18 507.00 | 43 079.00 | 61 586.00 |
068 Receivables – Trade and related accounts | 33 488.00 | 33 488.00 | 33 488.00 | |
072 Receivables – Other | 14 614.00 | 14 614.00 | 14 614.00 | |
084 Cash | 95 997.00 | 95 997.00 | 95 997.00 | |
092 Prepaid expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
096 Total Current Assets + Prepaid Expenses | 149 350.00 | 149 350.00 | 149 350.00 | |
110 Total Assets | 210 936.00 | 18 507.00 | 192 429.00 | 210 936.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 173 675.00 | |||
134 Retained Earnings | -27 904.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 156 810.00 | |||
156 Loans and similar debts | 14 560.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 20 646.00 | |||
176 Total debts | 35 619.00 | |||
180 Liabilities Total | 192 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 164.00 | 95 164.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 166.00 | 95 166.00 | ||
242 Other external expenses | 48 727.00 | 48 727.00 | ||
243 (including business tax) | 1 785.00 | 1 785.00 | ||
244 Taxes, duties and similar payments | 4 645.00 | 4 645.00 | ||
250 Staff compensation | 29 022.00 | 29 022.00 | ||
252 Social security contributions | 11 269.00 | 11 269.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 044.00 | 95 044.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
280 Financial income | 309.00 | 309.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
306 Income tax's | -1 055.00 | -1 055.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
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