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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : PRESTATIONS ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS ETUDES INGENIERIE |
| Siren | 818719718 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013451 |
| Management number | 2016B00432 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 52.00 | 89.00 | 140.00 |
028 Tangible Assets | 11 156.00 | 1 494.00 | 9 661.00 | 11 156.00 |
044 Total Fixed Assets | 11 296.00 | 1 546.00 | 9 750.00 | 11 296.00 |
068 Receivables – Trade and related accounts | 22 051.00 | 22 051.00 | 22 051.00 | |
072 Receivables – Other | 11 588.00 | 11 588.00 | 11 588.00 | |
084 Cash | 30 062.00 | 30 062.00 | 30 062.00 | |
096 Total Current Assets + Prepaid Expenses | 63 701.00 | 63 701.00 | 63 701.00 | |
110 Total Assets | 74 997.00 | 1 546.00 | 73 451.00 | 74 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 072.00 | |||
136 Profit for the Year | 34 461.00 | |||
142 Total Equity - Total I | 44 034.00 | |||
156 Loans and similar debts | 9 766.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 19 308.00 | |||
176 Total debts | 29 417.00 | |||
180 Liabilities Total | 73 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 276.00 | 34 133.00 | 64 276.00 | |
232 Total operating income excluding VAT | 64 276.00 | 34 133.00 | 64 276.00 | |
242 Other external expenses | 5 163.00 | 2 399.00 | 5 163.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 13 300.00 | 13 300.00 | ||
252 Social security contributions | 3 172.00 | 163.00 | 3 172.00 | |
254 Depreciation and amortization | 1 278.00 | 267.00 | 1 278.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 279.00 | 2 831.00 | 23 279.00 | |
270 Operating profit | 40 997.00 | 31 302.00 | 40 997.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 6 519.00 | 6 519.00 | ||
310 Profit or loss | 34 461.00 | 31 212.00 | 34 461.00 | |
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