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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : INGENIERIE TRAVAUX RENOVATION REHABILITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | INGENIERIE TRAVAUX RENOVATION REHABILITATION |
| Siren | 813735149 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001233 |
| Management number | 2015B01625 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 181.00 | 1 349.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 181.00 | 1 349.00 | 1 530.00 |
072 Receivables – Other | 8 580.00 | 8 580.00 | 8 580.00 | |
084 Cash | 9 385.00 | 9 385.00 | 9 385.00 | |
096 Total Current Assets + Prepaid Expenses | 17 965.00 | 17 965.00 | 17 965.00 | |
110 Total Assets | 19 495.00 | 181.00 | 19 314.00 | 19 495.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | 2 059.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 099.00 | |||
172 Other debts | 17 213.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 19 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 5 063.00 | 5 063.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 8 342.00 | 8 342.00 | ||
270 Operating profit | -1 842.00 | -1 842.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -1 941.00 | -1 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 530.00 | 1 530.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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