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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : INGENIEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | INGENIEURS ASSOCIES |
| Siren | 485360010 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1123 |
| Management number | 2005B00711 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 214.00 | 214.00 | 214.00 | |
068 Receivables – Trade and related accounts | 31 580.00 | 31 580.00 | 31 580.00 | |
072 Receivables – Other | 80 602.00 | 80 602.00 | 80 602.00 | |
084 Cash | 63 736.00 | 63 736.00 | 63 736.00 | |
096 Total Current Assets + Prepaid Expenses | 175 918.00 | 175 918.00 | 175 918.00 | |
110 Total Assets | 176 132.00 | 176 132.00 | 176 132.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | 6 673.00 | |||
142 Total Equity - Total I | 14 273.00 | |||
166 Suppliers and related accounts | 16 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 125 392.00 | |||
176 Total debts | 141 963.00 | |||
180 Liabilities Total | 156 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 410.00 | 78 410.00 | ||
232 Total operating income excluding VAT | 78 410.00 | 78 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 406.00 | 14 406.00 | ||
242 Other external expenses | 21 555.00 | 21 555.00 | ||
244 Taxes, duties and similar payments | -694.00 | -694.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 20 371.00 | 20 371.00 | ||
264 Total operating expenses | 71 738.00 | 71 738.00 | ||
270 Operating profit | 6 672.00 | 6 672.00 | ||
310 Profit or loss | 6 672.00 | 6 672.00 | ||
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