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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : INGENIERIE NUMERIQUE AU SERVICE DE L AMENAGEMENT DU TERRITOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE NUMERIQUE AU SERVICE DE L AMENAGEMENT DU TERRITOI |
| Siren | 424792810 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3959 |
| Management number | 1999B00389 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 4 424.00 | 4 424.00 | 4 424.00 | |
028 Tangible Assets | 9 373.00 | 9 342.00 | 30.00 | 9 373.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 822.00 | 13 767.00 | 2 055.00 | 15 822.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 22 498.00 | 22 498.00 | 22 498.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 12 768.00 | 12 768.00 | 12 768.00 | |
096 Total Current Assets + Prepaid Expenses | 35 791.00 | 35 791.00 | 35 791.00 | |
110 Total Assets | 51 613.00 | 13 767.00 | 37 846.00 | 51 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 914.00 | |||
136 Profit for the Year | 6 086.00 | |||
142 Total Equity - Total I | 12 972.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 790.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 24 874.00 | |||
180 Liabilities Total | 37 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 966.00 | 65 966.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
232 Total operating income excluding VAT | 55 966.00 | 55 966.00 | ||
242 Other external expenses | 22 191.00 | 22 191.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 27 034.00 | 27 034.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 949.00 | 49 949.00 | ||
270 Operating profit | 6 016.00 | 6 016.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | 6 086.00 | 6 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 322.00 | 15 322.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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