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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : INGENIERIE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE ET GESTION |
| Siren | 504321530 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84378 |
| Management number | 2008B11690 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CD Marketable securities | 341 673.00 | 142 907.00 | 198 766.00 | 341 673.00 |
CF Cash and cash equivalents | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 342 180.00 | 142 907.00 | 199 273.00 | 342 180.00 |
CO Grand total (0 to V) | 342 180.00 | 142 907.00 | 199 273.00 | 342 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 156.00 | -33 649.00 | -20 156.00 | |
DL TOTAL (I) | -19 656.00 | -33 149.00 | -19 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 929.00 | 250 261.00 | 218 929.00 | |
EC TOTAL (IV) | 218 929.00 | 250 261.00 | 218 929.00 | |
EE Grand total (I to V) | 199 273.00 | 217 112.00 | 199 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 256.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 889.00 | |||
GG - OPERATING RESULT (I - II) | -889.00 | |||
GL Other interest and similar income | 6 059.00 | |||
GO Net income from sales of marketable securities | 44.00 | |||
GP Total financial income (V) | 6 102.00 | |||
GQ Financial allocations to depreciation and provisions | 20 652.00 | |||
GR Interest and similar expenses | 4 717.00 | |||
GU Total financial expenses (VI) | 25 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 103.00 | 6 007.00 | 6 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 259.00 | 39 656.00 | 26 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 156.00 | -33 649.00 | -20 156.00 | |
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