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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : COMMERCIALISATION INGENIERIE ET ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | COMMERCIALISATION INGENIERIE ET ELECTRONIQUE |
| Siren | 343479952 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 3254 |
| Management number | 2014B00709 |
| Activity code | 4652Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 992.00 | 28 992.00 | 28 992.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 35 024.00 | 35 024.00 | 35 024.00 | |
110 Total Assets | 35 024.00 | 35 024.00 | 35 024.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 071.00 | |||
134 Retained Earnings | -10 819.00 | |||
136 Profit for the Year | -7 332.00 | |||
142 Total Equity - Total I | 4 304.00 | |||
180 Liabilities Total | 4 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 745.00 | 745.00 | ||
218 Production of services sold - France | 41 757.00 | 41 757.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 42 519.00 | 42 519.00 | ||
234 Purchases of goods (including customs duties) | 684.00 | 684.00 | ||
242 Other external expenses | 21 447.00 | 21 447.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 18 750.00 | 18 750.00 | ||
252 Social security contributions | 7 766.00 | 7 766.00 | ||
264 Total operating expenses | 49 707.00 | 49 707.00 | ||
270 Operating profit | -7 188.00 | -7 188.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -7 332.00 | -7 332.00 | ||
374 Amount of VAT collected | 5 459.00 | 5 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 410.00 | 3 410.00 | ||
494 Total Fixed Assets (Decreases) | 3 410.00 | 3 410.00 | ||
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