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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ETUDES BATIMENTS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ETUDES BATIMENTS INGENIERIE |
| Siren | 339665069 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4025 |
| Management number | 1986B00546 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 000.00 | 102 000.00 | 4 000.00 | 106 000.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 146 000.00 | 102 000.00 | 44 000.00 | 146 000.00 |
068 Receivables – Trade and related accounts | 650 000.00 | 30 000.00 | 620 000.00 | 650 000.00 |
072 Receivables – Other | 116 000.00 | 116 000.00 | 116 000.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 769 000.00 | 30 000.00 | 739 000.00 | 769 000.00 |
110 Total Assets | 915 000.00 | 132 000.00 | 783 000.00 | 915 000.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -53 000.00 | |||
136 Profit for the Year | -132 000.00 | |||
142 Total Equity - Total I | -139 000.00 | |||
154 Provisions for risks and charges - Total II | 264 000.00 | |||
166 Suppliers and related accounts | 166 000.00 | |||
172 Other debts | 323 000.00 | |||
174 Prepaid income | 64 000.00 | |||
176 Total debts | 922 000.00 | |||
180 Liabilities Total | 783 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 54 000.00 | |||
230 Other income | 3 000.00 | 1 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 1 364 000.00 | 1 788 000.00 | 1 364 000.00 | |
242 Other external expenses | -567 000.00 | -742 000.00 | -567 000.00 | |
244 Taxes, duties and similar payments | -37 000.00 | -61 000.00 | -37 000.00 | |
250 Staff compensation | -850 000.00 | -1 112 000.00 | -850 000.00 | |
254 Depreciation and amortization | -46 000.00 | -58 000.00 | -46 000.00 | |
270 Operating profit | -122 000.00 | -116 000.00 | -122 000.00 | |
310 Profit or loss | -132 000.00 | -145 000.00 | -132 000.00 | |
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