Grow your business safely with ETUDE DECORATION INGENIERIE AGENCEMENT
All the information you need about ETUDE DECORATION INGENIERIE AGENCEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDE DECORATION INGENIERIE AGENCEMENT >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ETUDE DECORATION INGENIERIE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ETUDE DECORATION INGENIERIE AGENCEMENT |
| Siren | 812513349 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002450 |
| Management number | 2015B00243 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 ROMANECHE-THORINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 243.00 | 2 671.00 | 54 571.00 | 57 243.00 |
040 Financial Assets | 100 400.00 | 100 400.00 | 100 400.00 | |
044 Total Fixed Assets | 157 643.00 | 2 671.00 | 154 971.00 | 157 643.00 |
068 Receivables – Trade and related accounts | 107 478.00 | 107 478.00 | 107 478.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 46 788.00 | 46 788.00 | 46 788.00 | |
092 Prepaid expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 256 751.00 | 256 751.00 | 256 751.00 | |
110 Total Assets | 414 395.00 | 2 671.00 | 411 723.00 | 414 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 216 154.00 | |||
142 Total Equity - Total I | 221 154.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 202.00 | |||
172 Other debts | 185 669.00 | |||
176 Total debts | 190 568.00 | |||
180 Liabilities Total | 411 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 481 548.00 | 481 548.00 | ||
232 Total operating income excluding VAT | 481 549.00 | 481 549.00 | ||
242 Other external expenses | 7 982.00 | 7 982.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 172 408.00 | 172 408.00 | ||
254 Depreciation and amortization | 2 671.00 | 2 671.00 | ||
264 Total operating expenses | 186 217.00 | 186 217.00 | ||
270 Operating profit | 295 331.00 | 295 331.00 | ||
280 Financial income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 88 078.00 | 88 078.00 | ||
310 Profit or loss | 216 154.00 | 216 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 400.00 | 100 400.00 | ||
492 Total Fixed Assets (Increases) | 157 643.00 | 157 643.00 | ||
all companies in France
Complete and comprehensive database.
