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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : Centre d Expertises en Génie Civil Environnemental
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | Centre d Expertises en Génie Civil Environnemental |
| Siren | 812595890 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2411 |
| Management number | 2015B00860 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 555.00 | 4 029.00 | 13 526.00 | 17 555.00 |
044 Total Fixed Assets | 17 555.00 | 4 029.00 | 13 526.00 | 17 555.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 24 452.00 | 24 452.00 | 24 452.00 | |
084 Cash | 33 774.00 | 33 774.00 | 33 774.00 | |
096 Total Current Assets + Prepaid Expenses | 63 726.00 | 63 726.00 | 63 726.00 | |
110 Total Assets | 81 281.00 | 4 029.00 | 77 252.00 | 81 281.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 17 297.00 | |||
142 Total Equity - Total I | 47 297.00 | |||
166 Suppliers and related accounts | 15 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 14 951.00 | |||
176 Total debts | 29 955.00 | |||
180 Liabilities Total | 77 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 544.00 | 104 544.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 110 044.00 | 110 044.00 | ||
242 Other external expenses | 79 294.00 | 79 294.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
250 Staff compensation | 3 331.00 | 3 331.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 4 029.00 | 4 029.00 | ||
264 Total operating expenses | 89 572.00 | 89 572.00 | ||
270 Operating profit | 20 472.00 | 20 472.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 17 297.00 | 17 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 727.00 | 31 727.00 | ||
492 Total Fixed Assets (Increases) | 755.00 | 755.00 | ||
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