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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : INGENIERIE CONCEPT ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2016-04-30 | Simplified |
| 2017-02-28 | Public | 2015-04-30 | Simplified |
| Name | INGENIERIE CONCEPT ET DEVELOPPEMENT |
| Siren | 497800458 |
| Closing | 2015-04-30 |
| Registry code | 3003 |
| Registration number | B2017/003216 |
| Management number | 2007B80143 |
| Activity code | 7112B |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30319 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 4 006.00 | 4 006.00 | 4 006.00 | |
096 Total Current Assets + Prepaid Expenses | 4 688.00 | 4 688.00 | 4 688.00 | |
110 Total Assets | 4 688.00 | 4 688.00 | 4 688.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 771.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | -4 941.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 8 645.00 | |||
176 Total debts | 9 629.00 | |||
180 Liabilities Total | 4 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 696.00 | 11 526.00 | 22 696.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 22 696.00 | 11 556.00 | 22 696.00 | |
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
236 Inventory change (goods) | 2 610.00 | |||
242 Other external expenses | 23 170.00 | 3 420.00 | 23 170.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 563.00 | 363.00 | |
262 Other expenses | 131.00 | 33.00 | 131.00 | |
264 Total operating expenses | 23 844.00 | 4 016.00 | 23 844.00 | |
270 Operating profit | -1 148.00 | 7 541.00 | -1 148.00 | |
294 Financial expenses | 21.00 | 9.00 | 21.00 | |
310 Profit or loss | -1 170.00 | 7 532.00 | -1 170.00 | |
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