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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : INGENIEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | INGENIEURS ASSOCIES |
| Siren | 485360010 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 208 |
| Management number | 2005B00711 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 214.00 | 214.00 | 214.00 | |
068 Receivables – Trade and related accounts | 31 580.00 | 31 580.00 | 31 580.00 | |
072 Receivables – Other | 26 424.00 | 26 424.00 | 26 424.00 | |
084 Cash | 54 642.00 | 54 642.00 | 54 642.00 | |
096 Total Current Assets + Prepaid Expenses | 112 646.00 | 112 646.00 | 112 646.00 | |
110 Total Assets | 112 860.00 | 112 860.00 | 112 860.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | -13 030.00 | |||
142 Total Equity - Total I | -5 430.00 | |||
166 Suppliers and related accounts | 16 571.00 | |||
172 Other debts | 43 257.00 | |||
176 Total debts | 59 828.00 | |||
180 Liabilities Total | 167 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 750.00 | 25 750.00 | ||
232 Total operating income excluding VAT | 25 750.00 | 25 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 692.00 | 3 692.00 | ||
242 Other external expenses | 18 770.00 | 18 770.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 9 150.00 | 9 150.00 | ||
252 Social security contributions | 7 074.00 | 7 074.00 | ||
264 Total operating expenses | 38 780.00 | 38 780.00 | ||
270 Operating profit | -13 030.00 | -13 030.00 | ||
310 Profit or loss | -13 030.00 | -13 030.00 | ||
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