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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : STUDIS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | STUDIS INGENIERIE |
| Siren | 829298603 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037951 |
| Management number | 2017B02923 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 428.00 | 2 644.00 | 9 784.00 | 12 428.00 |
028 Tangible Assets | 13 911.00 | 3 509.00 | 10 402.00 | 13 911.00 |
044 Total Fixed Assets | 26 339.00 | 6 153.00 | 20 186.00 | 26 339.00 |
068 Receivables – Trade and related accounts | 51 288.00 | 51 288.00 | 51 288.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 29 098.00 | 29 098.00 | 29 098.00 | |
092 Prepaid expenses | 17 037.00 | 17 037.00 | 17 037.00 | |
096 Total Current Assets + Prepaid Expenses | 100 230.00 | 100 230.00 | 100 230.00 | |
110 Total Assets | 126 569.00 | 6 153.00 | 120 416.00 | 126 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 51 114.00 | |||
142 Total Equity - Total I | 61 114.00 | |||
156 Loans and similar debts | 22 873.00 | |||
166 Suppliers and related accounts | 9 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 27 188.00 | |||
176 Total debts | 59 302.00 | |||
180 Liabilities Total | 120 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 529.00 | |||
195 Of which payables due in more than one year | 16 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 271.00 | 181 271.00 | ||
232 Total operating income excluding VAT | 181 271.00 | 181 271.00 | ||
242 Other external expenses | 94 161.00 | 94 161.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 12 556.00 | 12 556.00 | ||
252 Social security contributions | 2 604.00 | 2 604.00 | ||
254 Depreciation and amortization | 6 153.00 | 6 153.00 | ||
264 Total operating expenses | 115 626.00 | 115 626.00 | ||
270 Operating profit | 65 645.00 | 65 645.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 14 394.00 | 14 394.00 | ||
310 Profit or loss | 51 114.00 | 51 114.00 | ||
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