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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SOCIETE DES INSTALLATIONS ELECTRIQUES ET DE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES INSTALLATIONS ELECTRIQUES ET DE PLOMBERIE |
| Siren | 528996804 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3783 |
| Management number | 2015B00014 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 500.00 | 16 500.00 | 16 500.00 | |
110 Total Assets | 16 725.00 | 16 725.00 | 16 725.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 9 025.00 | |||
142 Total Equity - Total I | 16 725.00 | |||
180 Liabilities Total | 16 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 720.00 | 10 720.00 | ||
232 Total operating income excluding VAT | 10 720.00 | 10 720.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 12 766.00 | 12 766.00 | ||
252 Social security contributions | 4 550.00 | 4 550.00 | ||
264 Total operating expenses | 18 465.00 | 18 465.00 | ||
270 Operating profit | -7 745.00 | -7 745.00 | ||
294 Financial expenses | 1 280.00 | 1 280.00 | ||
310 Profit or loss | -9 025.00 | -9 025.00 | ||
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