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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ERGO-FACTEURS HUMAINS INGENIERIE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | ERGO-FACTEURS HUMAINS INGENIERIE ET CONSEILS |
| Siren | 815066642 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12907 |
| Management number | 2015B09570 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 612.00 | 2 535.00 | 14 077.00 | 16 612.00 |
044 Total Fixed Assets | 16 612.00 | 2 535.00 | 14 077.00 | 16 612.00 |
068 Receivables – Trade and related accounts | 24 252.00 | 24 252.00 | 24 252.00 | |
084 Cash | 3 596.00 | 3 596.00 | 3 596.00 | |
096 Total Current Assets + Prepaid Expenses | 27 848.00 | 27 848.00 | 27 848.00 | |
110 Total Assets | 44 460.00 | 2 535.00 | 41 925.00 | 44 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 254.00 | |||
142 Total Equity - Total I | 12 254.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 28 939.00 | |||
176 Total debts | 29 671.00 | |||
180 Liabilities Total | 41 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 882.00 | 100 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 25 465.00 | 25 465.00 | ||
250 Staff compensation | 46 169.00 | 46 169.00 | ||
252 Social security contributions | 13 172.00 | 13 172.00 | ||
254 Depreciation and amortization | 2 535.00 | 2 535.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 468.00 | 87 468.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 11 254.00 | 11 254.00 | ||
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