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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL ETUDE I.C.E.E - ETUDE INCENDIE CLIMATISATION ENERGIE EL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL ETUDE I.C.E.E - ETUDE INCENDIE CLIMATISATION ENERGIE EL |
| Siren | 534716220 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8051 |
| Management number | 2011B01643 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 209.00 | 7 209.00 | 7 209.00 | |
044 Total Fixed Assets | 7 209.00 | 7 209.00 | 7 209.00 | |
072 Receivables – Other | ||||
084 Cash | 24 693.00 | 24 693.00 | 24 693.00 | |
096 Total Current Assets + Prepaid Expenses | 24 693.00 | 24 693.00 | 24 693.00 | |
110 Total Assets | 31 902.00 | 7 209.00 | 24 693.00 | 31 902.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 17 786.00 | |||
136 Profit for the Year | 5 250.00 | |||
142 Total Equity - Total I | 23 536.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 1 126.00 | |||
176 Total debts | 1 157.00 | |||
180 Liabilities Total | 24 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 450.00 | 6 000.00 | 19 450.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 19 450.00 | 6 002.00 | 19 450.00 | |
242 Other external expenses | 13 356.00 | 17 444.00 | 13 356.00 | |
244 Taxes, duties and similar payments | 315.00 | 303.00 | 315.00 | |
254 Depreciation and amortization | 522.00 | 955.00 | 522.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 14 200.00 | 18 702.00 | 14 200.00 | |
270 Operating profit | 5 250.00 | -12 700.00 | 5 250.00 | |
310 Profit or loss | 5 250.00 | -12 700.00 | 5 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 209.00 | 7 209.00 | ||
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