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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PRESTATIONS ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS ETUDES INGENIERIE |
| Siren | 818719718 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007063 |
| Management number | 2016B00432 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 24.00 | 116.00 | 140.00 |
028 Tangible Assets | 799.00 | 244.00 | 556.00 | 799.00 |
044 Total Fixed Assets | 939.00 | 268.00 | 672.00 | 939.00 |
068 Receivables – Trade and related accounts | 19 344.00 | 19 344.00 | 19 344.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 20 436.00 | 20 436.00 | 20 436.00 | |
096 Total Current Assets + Prepaid Expenses | 40 097.00 | 40 097.00 | 40 097.00 | |
110 Total Assets | 41 036.00 | 268.00 | 40 769.00 | 41 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 517.00 | |||
142 Total Equity - Total I | 31 517.00 | |||
156 Loans and similar debts | 989.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 7 919.00 | |||
176 Total debts | 9 252.00 | |||
180 Liabilities Total | 40 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 133.00 | 34 133.00 | ||
232 Total operating income excluding VAT | 34 133.00 | 34 133.00 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 831.00 | 2 831.00 | ||
270 Operating profit | 31 302.00 | 31 302.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 31 212.00 | 31 212.00 | ||
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