Grow your business safely with INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M.
All the information you need about INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M. to develop and secure your business in France
I
HOME >
CORPORATES
>
INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M. >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M. |
| Siren | 817878846 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005955 |
| Management number | 2016B00066 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 057.00 | 14 057.00 | 14 057.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 4 584.00 | 4 584.00 | 4 584.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 19 655.00 | 19 655.00 | 19 655.00 | |
110 Total Assets | 19 655.00 | 19 655.00 | 19 655.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 10 495.00 | |||
142 Total Equity - Total I | 10 895.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 8 142.00 | |||
176 Total debts | 8 760.00 | |||
180 Liabilities Total | 19 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 150.00 | 74 150.00 | ||
226 Operating subsidies received | 2 796.00 | 2 796.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 76 950.00 | 76 950.00 | ||
242 Other external expenses | 28 945.00 | 28 945.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 30 517.00 | 30 517.00 | ||
252 Social security contributions | 5 008.00 | 5 008.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 64 916.00 | 64 916.00 | ||
270 Operating profit | 12 034.00 | 12 034.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 10 495.00 | 10 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 083.00 | 14 083.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 404.00 | 4 404.00 | ||
all companies in France
Complete and comprehensive database.
