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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : INGENIERIE ETUDES ET DEVELOPPEMENTS INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE ETUDES ET DEVELOPPEMENTS INDUSTRIELS |
| Siren | 498589159 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008904 |
| Management number | 2008B00817 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 175.00 | 9 175.00 | 9 175.00 | |
028 Tangible Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 592.00 | 10 543.00 | 49.00 | 10 592.00 |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
110 Total Assets | 16 507.00 | 10 543.00 | 5 963.00 | 16 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 221.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | -3 251.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 208.00 | |||
172 Other debts | 9 144.00 | |||
176 Total debts | 9 215.00 | |||
180 Liabilities Total | 5 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582.00 | 582.00 | ||
218 Production of services sold - France | 4 225.00 | 4 225.00 | ||
232 Total operating income excluding VAT | 4 807.00 | 4 807.00 | ||
234 Purchases of goods (including customs duties) | 610.00 | 610.00 | ||
242 Other external expenses | 1 975.00 | 1 975.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
264 Total operating expenses | 2 837.00 | 2 837.00 | ||
270 Operating profit | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 592.00 | 10 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 961.00 | 961.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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