Grow your business safely with SOCIETE D INGENIERIE ET DE CONSEIL NOUVELLE-AQUITAINE
All the information you need about SOCIETE D INGENIERIE ET DE CONSEIL NOUVELLE-AQUITAINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D INGENIERIE ET DE CONSEIL NOUVELLE-AQUITAINE >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SOCIETE D INGENIERIE ET DE CONSEIL NOUVELLE-AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D INGENIERIE ET DE CONSEIL NOUVELLE-AQUITAINE |
| Siren | 830279907 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1935 |
| Management number | 2017B00371 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 906.00 | 1 186.00 | 6 720.00 | 7 906.00 |
044 Total Fixed Assets | 7 906.00 | 1 186.00 | 6 720.00 | 7 906.00 |
068 Receivables – Trade and related accounts | 15 914.00 | 15 914.00 | 15 914.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 5 401.00 | 5 401.00 | 5 401.00 | |
096 Total Current Assets + Prepaid Expenses | 22 920.00 | 22 920.00 | 22 920.00 | |
110 Total Assets | 30 826.00 | 1 186.00 | 29 640.00 | 30 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 5 133.00 | |||
166 Suppliers and related accounts | 4 763.00 | |||
172 Other debts | 19 744.00 | |||
176 Total debts | 24 507.00 | |||
180 Liabilities Total | 29 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 927.00 | 50 927.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 51 358.00 | 51 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 985.00 | 16 985.00 | ||
242 Other external expenses | 9 806.00 | 9 806.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 16 356.00 | 16 356.00 | ||
252 Social security contributions | 3 335.00 | 3 335.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 47 857.00 | 47 857.00 | ||
270 Operating profit | 3 501.00 | 3 501.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 3 133.00 | 3 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 906.00 | 7 906.00 | ||
492 Total Fixed Assets (Increases) | 7 906.00 | 7 906.00 | ||
all companies in France
Complete and comprehensive database.
