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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : INGENIERIE SECURITE INCENDIE ASSISTANCE ACCESSIBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | INGENIERIE SECURITE INCENDIE ASSISTANCE ACCESSIBILITE |
| Siren | 813523933 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 1360 |
| Management number | 2015B00708 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 147.00 | 3.00 | 150.00 |
028 Tangible Assets | 4 016.00 | 1 104.00 | 2 913.00 | 4 016.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 4 241.00 | 1 250.00 | 2 991.00 | 4 241.00 |
068 Receivables – Trade and related accounts | 9 132.00 | 9 132.00 | 9 132.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 11 650.00 | 11 650.00 | 11 650.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 20 982.00 | 20 982.00 | 20 982.00 | |
110 Total Assets | 25 223.00 | 1 250.00 | 23 973.00 | 25 223.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 599.00 | |||
142 Total Equity - Total I | 17 599.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 5 471.00 | |||
176 Total debts | 6 374.00 | |||
180 Liabilities Total | 23 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 194.00 | 44 194.00 | ||
232 Total operating income excluding VAT | 44 194.00 | 44 194.00 | ||
242 Other external expenses | 23 565.00 | 23 565.00 | ||
252 Social security contributions | 1 844.00 | 1 844.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 27 019.00 | 27 019.00 | ||
270 Operating profit | 17 175.00 | 17 175.00 | ||
306 Income tax's | 2 576.00 | 2 576.00 | ||
310 Profit or loss | 14 599.00 | 14 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150.00 | 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 016.00 | 4 016.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 4 241.00 | 4 241.00 | ||
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