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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : R'INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | R'INGENIERIE |
| Siren | 788962637 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17865 |
| Management number | 2012B03406 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 269 636.00 | 269 636.00 | 269 636.00 | |
044 Total Fixed Assets | 269 636.00 | 269 636.00 | 269 636.00 | |
072 Receivables – Other | 17 668.00 | 17 668.00 | 17 668.00 | |
084 Cash | 16 431.00 | 16 431.00 | 16 431.00 | |
096 Total Current Assets + Prepaid Expenses | 34 099.00 | 34 099.00 | 34 099.00 | |
110 Total Assets | 303 735.00 | 303 735.00 | 303 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 824.00 | |||
136 Profit for the Year | 44 741.00 | |||
142 Total Equity - Total I | 113 665.00 | |||
156 Loans and similar debts | 174 316.00 | |||
166 Suppliers and related accounts | 6 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 692.00 | |||
172 Other debts | 9 542.00 | |||
176 Total debts | 190 069.00 | |||
180 Liabilities Total | 303 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 555.00 | 3 898.00 | 10 555.00 | |
243 (including business tax) | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 279.00 | 1 291.00 | |
264 Total operating expenses | 11 846.00 | 5 177.00 | 11 846.00 | |
270 Operating profit | -11 846.00 | -5 177.00 | -11 846.00 | |
280 Financial income | 60 753.00 | 35 190.00 | 60 753.00 | |
294 Financial expenses | 4 166.00 | 4 070.00 | 4 166.00 | |
310 Profit or loss | 44 741.00 | 25 943.00 | 44 741.00 | |
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