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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : GROUPE W INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE W INGENIERIE |
| Siren | 804892503 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 898 |
| Management number | 2014B00790 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 738.00 | 3 738.00 | 3 738.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 5 263.00 | 5 263.00 | 5 263.00 | |
096 Total Current Assets + Prepaid Expenses | 11 680.00 | 11 680.00 | 11 680.00 | |
110 Total Assets | 13 070.00 | 13 070.00 | 13 070.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 046.00 | |||
136 Profit for the Year | 5 278.00 | |||
142 Total Equity - Total I | 8 732.00 | |||
156 Loans and similar debts | 1 600.00 | |||
172 Other debts | 2 738.00 | |||
176 Total debts | 4 338.00 | |||
180 Liabilities Total | 13 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 818.00 | 3 605.00 | 9 818.00 | |
232 Total operating income excluding VAT | 9 818.00 | 3 605.00 | 9 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | |||
242 Other external expenses | 3 673.00 | 7 472.00 | 3 673.00 | |
244 Taxes, duties and similar payments | 643.00 | 50.00 | 643.00 | |
262 Other expenses | 225.00 | 87.00 | 225.00 | |
264 Total operating expenses | 4 541.00 | 7 651.00 | 4 541.00 | |
270 Operating profit | 5 277.00 | -4 046.00 | 5 277.00 | |
310 Profit or loss | 5 278.00 | -4 046.00 | 5 278.00 | |
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