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BALANCE SHEET (
2018-08-20)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32440 |
| Management number | 2015B09570 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| 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 | 6 195.00 | 10 417.00 | 16 612.00 |
044 Total Fixed Assets | 16 612.00 | 6 195.00 | 10 417.00 | 16 612.00 |
068 Receivables – Trade and related accounts | 18 797.00 | 18 797.00 | 18 797.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 20 323.00 | 20 323.00 | 20 323.00 | |
110 Total Assets | 36 935.00 | 6 195.00 | 30 740.00 | 36 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 1 665.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 29 075.00 | |||
176 Total debts | 29 075.00 | |||
180 Liabilities Total | 30 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 462.00 | 100 880.00 | 67 462.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 67 462.00 | 100 882.00 | 67 462.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126.00 | |||
242 Other external expenses | 33 954.00 | 25 465.00 | 33 954.00 | |
250 Staff compensation | 31 691.00 | 46 169.00 | 31 691.00 | |
252 Social security contributions | 7 452.00 | 13 172.00 | 7 452.00 | |
254 Depreciation and amortization | 3 660.00 | 2 535.00 | 3 660.00 | |
262 Other expenses | 433.00 | 2.00 | 433.00 | |
264 Total operating expenses | 77 190.00 | 87 468.00 | 77 190.00 | |
270 Operating profit | -9 728.00 | 13 414.00 | -9 728.00 | |
300 Exceptional expenses | 861.00 | 148.00 | 861.00 | |
306 Income tax's | 2 012.00 | |||
310 Profit or loss | -10 589.00 | 11 254.00 | -10 589.00 | |
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