Grow your business safely with NEW INGENIERIE
All the information you need about NEW INGENIERIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW INGENIERIE >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : NEW INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | NEW INGENIERIE |
| Siren | 822577136 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6982 |
| Management number | 2016B01112 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Le broc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 800.00 | 236.00 | 564.00 | 800.00 |
028 Tangible Assets | 14 500.00 | 871.00 | 13 629.00 | 14 500.00 |
044 Total Fixed Assets | 30 300.00 | 1 107.00 | 29 193.00 | 30 300.00 |
068 Receivables – Trade and related accounts | 42 512.00 | 42 512.00 | 42 512.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
092 Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 50 971.00 | 50 971.00 | 50 971.00 | |
110 Total Assets | 81 271.00 | 1 107.00 | 80 164.00 | 81 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 215.00 | |||
142 Total Equity - Total I | 12 215.00 | |||
166 Suppliers and related accounts | 33 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 175.00 | |||
172 Other debts | 34 249.00 | |||
176 Total debts | 67 948.00 | |||
180 Liabilities Total | 80 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 427.00 | 35 427.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 427.00 | 35 427.00 | ||
242 Other external expenses | 3 519.00 | 3 519.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 14 225.00 | 14 225.00 | ||
252 Social security contributions | 4 919.00 | 4 919.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 24 212.00 | 24 212.00 | ||
270 Operating profit | 11 215.00 | 11 215.00 | ||
310 Profit or loss | 11 215.00 | 11 215.00 | ||
all companies in France
Complete and comprehensive database.
