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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ETUDE INGENIERIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ETUDE INGENIERIE CONSEIL |
| Siren | 452982044 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011440 |
| Management number | 2006B00539 |
| Activity code | 4662Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 SAINT-LAURENT-LA-VERNEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 477.00 | 39 074.00 | 15 403.00 | 54 477.00 |
040 Financial Assets | 43 330.00 | 43 330.00 | 43 330.00 | |
044 Total Fixed Assets | 97 807.00 | 39 074.00 | 58 733.00 | 97 807.00 |
068 Receivables – Trade and related accounts | 58 994.00 | 58 994.00 | 58 994.00 | |
072 Receivables – Other | 4 910.00 | 4 910.00 | 4 910.00 | |
084 Cash | 17 995.00 | 17 995.00 | 17 995.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 899.00 | 81 899.00 | 81 899.00 | |
110 Total Assets | 179 706.00 | 39 074.00 | 140 632.00 | 179 706.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 51 657.00 | |||
136 Profit for the Year | 2 137.00 | |||
142 Total Equity - Total I | 75 795.00 | |||
166 Suppliers and related accounts | 34 235.00 | |||
172 Other debts | 30 603.00 | |||
176 Total debts | 64 838.00 | |||
180 Liabilities Total | 140 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 294.00 | 259 304.00 | 190 294.00 | |
222 Inventory production | -4 560.00 | |||
230 Other income | 568.00 | 1.00 | 568.00 | |
232 Total operating income excluding VAT | 190 862.00 | 254 745.00 | 190 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 012.00 | 59 617.00 | 32 012.00 | |
242 Other external expenses | 71 097.00 | 110 178.00 | 71 097.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 6 667.00 | 5 664.00 | 6 667.00 | |
250 Staff compensation | 55 031.00 | 61 825.00 | 55 031.00 | |
252 Social security contributions | 13 989.00 | 1 610.00 | 13 989.00 | |
254 Depreciation and amortization | 7 456.00 | 8 236.00 | 7 456.00 | |
262 Other expenses | 433.00 | 6.00 | 433.00 | |
264 Total operating expenses | 186 686.00 | 247 136.00 | 186 686.00 | |
270 Operating profit | 4 177.00 | 7 609.00 | 4 177.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 708.00 | 1 561.00 | 708.00 | |
300 Exceptional expenses | 86.00 | 12 832.00 | 86.00 | |
306 Income tax's | 1 245.00 | 1 326.00 | 1 245.00 | |
310 Profit or loss | 2 137.00 | 3 890.00 | 2 137.00 | |
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