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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : ENSEMBLE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2013-12-31 | Complete |
| Name | ENSEMBLE INGENIERIE |
| Siren | 792300246 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 1675 |
| Management number | 2013B00394 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 5 956.00 | 898.00 | 5 058.00 | 5 956.00 |
BJ TOTAL (I) | 5 956.00 | 898.00 | 5 058.00 | 5 956.00 |
BZ Other receivables | 2 074.00 | 2 074.00 | 2 074.00 | |
CF Cash and cash equivalents | 1 866.00 | 1 866.00 | 1 866.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 5 060.00 | 5 060.00 | 5 060.00 | |
CO Grand total (0 to V) | 11 516.00 | 898.00 | 10 618.00 | 11 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 128.00 | -11 128.00 | ||
DL TOTAL (I) | -10 128.00 | -10 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 428.00 | 20 428.00 | ||
DX Trade payables and related accounts | 317.00 | 317.00 | ||
EC TOTAL (IV) | 20 746.00 | 20 746.00 | ||
EE Grand total (I to V) | 10 618.00 | 10 618.00 | ||
EG Accrued income and payables due within one year | 20 746.00 | 20 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 428.00 | 11 428.00 | 11 428.00 | |
FJ Net sales | 11 428.00 | 11 428.00 | 11 428.00 | |
FR Total operating income (I) | 11 428.00 | |||
FW Other purchases and external expenses | 21 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 898.00 | |||
GF Total Operating Expenses (II) | 22 555.00 | |||
GG - OPERATING RESULT (I - II) | -11 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 428.00 | 11 428.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 555.00 | 22 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 128.00 | -11 128.00 | ||
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