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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EURL SOCIETE DE CONSEIL ET D'INGENIERIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL SOCIETE DE CONSEIL ET D'INGENIERIE TECHNIQUE |
| Siren | 529172678 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11159 |
| Management number | 2011B00032 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 236.00 | 6 236.00 | 6 236.00 | |
028 Tangible Assets | 3 198.00 | 2 827.00 | 371.00 | 3 198.00 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 10 346.00 | 9 064.00 | 1 282.00 | 10 346.00 |
064 Advances and down payments on orders | 2 316.00 | 2 316.00 | 2 316.00 | |
068 Receivables – Trade and related accounts | 55 441.00 | 1 810.00 | 53 631.00 | 55 441.00 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 108 268.00 | 108 268.00 | 108 268.00 | |
096 Total Current Assets + Prepaid Expenses | 166 509.00 | 1 810.00 | 164 699.00 | 166 509.00 |
110 Total Assets | 176 855.00 | 10 874.00 | 165 981.00 | 176 855.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 61 295.00 | |||
136 Profit for the Year | 25 433.00 | |||
142 Total Equity - Total I | 130 728.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 205.00 | |||
172 Other debts | 31 923.00 | |||
176 Total debts | 35 253.00 | |||
180 Liabilities Total | 165 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 040.00 | 139 040.00 | ||
232 Total operating income excluding VAT | 139 040.00 | 139 040.00 | ||
242 Other external expenses | 37 866.00 | 37 866.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 5 978.00 | 5 978.00 | ||
250 Staff compensation | 61 339.00 | 61 339.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
256 Provisions | 870.00 | 870.00 | ||
262 Other expenses | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 108 688.00 | 108 688.00 | ||
270 Operating profit | 30 352.00 | 30 352.00 | ||
290 Exceptional income | 124.00 | 124.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 4 755.00 | 4 755.00 | ||
310 Profit or loss | 25 433.00 | 25 433.00 | ||
316 Non-deductible compensation and personal benefits | 1 503.00 | 1 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 123.00 | 2 123.00 | ||
490 Total Fixed Assets (Gross Value) | 12 469.00 | 12 469.00 | ||
494 Total Fixed Assets (Decreases) | 2 123.00 | 2 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 808.00 | 27 808.00 | ||
378 Amount of deductible VAT on goods and services | 4 989.00 | 4 989.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 870.00 | 870.00 | ||
682 INCREASES Total Statement of Provisions | 870.00 | 870.00 | ||
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