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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : INGENIERIE DES TRAVAUX ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DES TRAVAUX ET CONSEILS |
| Siren | 813578119 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22315 |
| Management number | 2015B07062 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 971.00 | 323.00 | 648.00 | 971.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 1 098.00 | 323.00 | 775.00 | 1 098.00 |
068 Receivables – Trade and related accounts | 31 453.00 | 31 453.00 | 31 453.00 | |
072 Receivables – Other | 10 019.00 | 10 019.00 | 10 019.00 | |
084 Cash | 22 889.00 | 22 889.00 | 22 889.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 64 529.00 | 64 529.00 | 64 529.00 | |
110 Total Assets | 65 627.00 | 323.00 | 65 304.00 | 65 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 39 370.00 | |||
142 Total Equity - Total I | 42 370.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
172 Other debts | 21 803.00 | |||
176 Total debts | 22 934.00 | |||
180 Liabilities Total | 65 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 584.00 | 85 584.00 | ||
232 Total operating income excluding VAT | 85 584.00 | 85 584.00 | ||
242 Other external expenses | 36 591.00 | 36 591.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 38 942.00 | 38 942.00 | ||
270 Operating profit | 46 642.00 | 46 642.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 7 035.00 | 7 035.00 | ||
310 Profit or loss | 39 370.00 | 39 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 971.00 | 971.00 | ||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
492 Total Fixed Assets (Increases) | 1 098.00 | 1 098.00 | ||
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