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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : INGENIERIE DESIGN ETUDE ARCHITECTURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | INGENIERIE DESIGN ETUDE ARCHITECTURE SERVICE |
| Siren | 501864821 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34935 |
| Management number | 2008B00717 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 34 908.00 | 32 754.00 | 2 154.00 | 34 908.00 |
044 Total Fixed Assets | 70 908.00 | 32 754.00 | 38 154.00 | 70 908.00 |
068 Receivables – Trade and related accounts | 23 668.00 | 23 668.00 | 23 668.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 31 875.00 | 31 875.00 | 31 875.00 | |
110 Total Assets | 102 782.00 | 32 754.00 | 70 028.00 | 102 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 483.00 | |||
134 Retained Earnings | 9 107.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 21 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 571.00 | |||
172 Other debts | 48 933.00 | |||
176 Total debts | 48 933.00 | |||
180 Liabilities Total | 70 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 558.00 | 73 558.00 | ||
232 Total operating income excluding VAT | 73 558.00 | 73 558.00 | ||
242 Other external expenses | 19 667.00 | 19 667.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 35 520.00 | 35 520.00 | ||
252 Social security contributions | 9 680.00 | 9 680.00 | ||
254 Depreciation and amortization | 6 234.00 | 6 234.00 | ||
264 Total operating expenses | 71 616.00 | 71 616.00 | ||
270 Operating profit | 1 942.00 | 1 942.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 459.00 | 1 459.00 | ||
490 Total Fixed Assets (Gross Value) | 69 449.00 | 69 449.00 | ||
492 Total Fixed Assets (Increases) | 1 459.00 | 1 459.00 | ||
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