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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : Centre d Expertises en Génie Civil Environnemental
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | Centre d Expertises en Genie Civil Environnemental |
| Siren | 812595890 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8641 |
| Management number | 2015B00860 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 998.00 | 9 114.00 | 16 883.00 | 25 998.00 |
044 Total Fixed Assets | 25 998.00 | 9 114.00 | 16 883.00 | 25 998.00 |
050 Raw materials, supplies, in progress | 6 560.00 | 6 560.00 | 6 560.00 | |
068 Receivables – Trade and related accounts | 47 229.00 | 47 229.00 | 47 229.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 16 588.00 | 16 588.00 | 16 588.00 | |
096 Total Current Assets + Prepaid Expenses | 73 160.00 | 73 160.00 | 73 160.00 | |
110 Total Assets | 99 157.00 | 9 114.00 | 90 043.00 | 99 157.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 14 297.00 | |||
136 Profit for the Year | 9 035.00 | |||
142 Total Equity - Total I | 56 332.00 | |||
166 Suppliers and related accounts | 12 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 21 073.00 | |||
176 Total debts | 33 711.00 | |||
180 Liabilities Total | 90 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 673.00 | 129 673.00 | ||
222 Inventory production | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 130 733.00 | 130 733.00 | ||
242 Other external expenses | 67 090.00 | 67 090.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
24B (including equipment leasing) | 12 500.00 | 12 500.00 | ||
250 Staff compensation | 45 756.00 | 45 756.00 | ||
252 Social security contributions | 1 489.00 | 1 489.00 | ||
254 Depreciation and amortization | 5 085.00 | 5 085.00 | ||
264 Total operating expenses | 119 857.00 | 119 857.00 | ||
270 Operating profit | 10 877.00 | 10 877.00 | ||
300 Exceptional expenses | 628.00 | 628.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 9 035.00 | 9 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 555.00 | 17 555.00 | ||
492 Total Fixed Assets (Increases) | 8 443.00 | 8 443.00 | ||
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