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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : COMMERCIALISATION INGENIERIE ET ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | COMMERCIALISATION INGENIERIE ET ELECTRONIQUE |
| Siren | 343479952 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 87 |
| Management number | 2014B00709 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 410.00 | 3 410.00 | 3 410.00 | |
044 Total Fixed Assets | 3 410.00 | 3 410.00 | 3 410.00 | |
068 Receivables – Trade and related accounts | 25 044.00 | 25 044.00 | 25 044.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 26 145.00 | 26 145.00 | 26 145.00 | |
110 Total Assets | 29 555.00 | 3 410.00 | 26 145.00 | 29 555.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 948.00 | |||
134 Retained Earnings | -18 150.00 | |||
136 Profit for the Year | 3 562.00 | |||
142 Total Equity - Total I | 10 744.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 848.00 | |||
172 Other debts | 13 099.00 | |||
176 Total debts | 15 401.00 | |||
180 Liabilities Total | 26 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 158.00 | 4 158.00 | ||
218 Production of services sold - France | 9 219.00 | 9 219.00 | ||
232 Total operating income excluding VAT | 13 377.00 | 13 377.00 | ||
234 Purchases of goods (including customs duties) | 2 620.00 | 2 620.00 | ||
242 Other external expenses | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 3 445.00 | 3 445.00 | ||
270 Operating profit | 9 932.00 | 9 932.00 | ||
294 Financial expenses | 6 370.00 | 6 370.00 | ||
310 Profit or loss | 3 562.00 | 3 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 410.00 | 3 410.00 | ||
494 Total Fixed Assets (Decreases) | 3 410.00 | 3 410.00 | ||
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