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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : Conception Ingenierie Pauli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | Conception Ingenierie Pauli |
| Siren | 803812072 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9042 |
| Management number | 2014B01237 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 290.00 | 5 962.00 | 5 328.00 | 11 290.00 |
044 Total Fixed Assets | 11 290.00 | 5 962.00 | 5 328.00 | 11 290.00 |
064 Advances and down payments on orders | 1 422.00 | 1 422.00 | 1 422.00 | |
068 Receivables – Trade and related accounts | 4 853.00 | 4 853.00 | 4 853.00 | |
072 Receivables – Other | 4 017.00 | 4 017.00 | 4 017.00 | |
084 Cash | 80 338.00 | 80 338.00 | 80 338.00 | |
096 Total Current Assets + Prepaid Expenses | 90 630.00 | 90 630.00 | 90 630.00 | |
110 Total Assets | 101 920.00 | 5 962.00 | 95 958.00 | 101 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 56 702.00 | |||
136 Profit for the Year | 21 341.00 | |||
142 Total Equity - Total I | 80 043.00 | |||
164 Advances and down payments received on current orders | 5 940.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 099.00 | |||
172 Other debts | 6 763.00 | |||
176 Total debts | 15 915.00 | |||
180 Liabilities Total | 95 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 414.00 | 63 414.00 | ||
218 Production of services sold - France | 13 926.00 | 13 926.00 | ||
232 Total operating income excluding VAT | 77 340.00 | 77 340.00 | ||
234 Purchases of goods (including customs duties) | 43 079.00 | 43 079.00 | ||
242 Other external expenses | 7 336.00 | 7 336.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 1 150.00 | 1 150.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 55 999.00 | 55 999.00 | ||
270 Operating profit | 21 341.00 | 21 341.00 | ||
310 Profit or loss | 21 341.00 | 21 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 290.00 | 11 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 559.00 | 16 559.00 | ||
378 Amount of deductible VAT on goods and services | 8 918.00 | 8 918.00 | ||
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