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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Engineering Services Supports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Engineering Services Supports |
| Siren | 822017331 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 809 |
| Management number | 2016B00516 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Solaro |
| 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 | 4 660.00 | 4 660.00 | 4 660.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 25 108.00 | 25 108.00 | 25 108.00 | |
096 Total Current Assets + Prepaid Expenses | 45 768.00 | 45 768.00 | 45 768.00 | |
110 Total Assets | 45 768.00 | 45 768.00 | 45 768.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 15 188.00 | |||
166 Suppliers and related accounts | 10 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 580.00 | |||
172 Other debts | 19 754.00 | |||
176 Total debts | 30 580.00 | |||
180 Liabilities Total | 45 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206.00 | 206.00 | ||
218 Production of services sold - France | 42 428.00 | 42 428.00 | ||
232 Total operating income excluding VAT | 42 634.00 | 42 634.00 | ||
234 Purchases of goods (including customs duties) | 8 430.00 | 8 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 164.00 | 3 164.00 | ||
242 Other external expenses | 24 936.00 | 24 936.00 | ||
264 Total operating expenses | 36 530.00 | 36 530.00 | ||
270 Operating profit | 6 104.00 | 6 104.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 188.00 | 5 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 482.00 | 7 482.00 | ||
378 Amount of deductible VAT on goods and services | 5 808.00 | 5 808.00 | ||
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