Grow your business safely with ENSEMBLE INGENIERIE
All the information you need about ENSEMBLE INGENIERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENSEMBLE INGENIERIE >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ENSEMBLE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2013-12-31 | Complete |
| Name | ENSEMBLE INGENIERIE |
| Siren | 792300246 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1268 |
| Management number | 2013B00394 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 916.00 | 2 916.00 | 2 916.00 | |
028 Tangible Assets | 7 691.00 | 6 940.00 | 751.00 | 7 691.00 |
044 Total Fixed Assets | 10 607.00 | 9 856.00 | 751.00 | 10 607.00 |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
096 Total Current Assets + Prepaid Expenses | 11 070.00 | 11 070.00 | 11 070.00 | |
110 Total Assets | 21 677.00 | 9 856.00 | 11 821.00 | 21 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 037.00 | |||
136 Profit for the Year | -4 080.00 | |||
142 Total Equity - Total I | 3 057.00 | |||
172 Other debts | 8 764.00 | |||
176 Total debts | 8 764.00 | |||
180 Liabilities Total | 11 821.00 | |||
199 Of which current accounts of debit partners | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | 27 675.00 | 11 300.00 | |
232 Total operating income excluding VAT | 11 300.00 | 27 675.00 | 11 300.00 | |
242 Other external expenses | 6 488.00 | 4 791.00 | 6 488.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 311.00 | 313.00 | |
250 Staff compensation | 4 585.00 | 11 005.00 | 4 585.00 | |
252 Social security contributions | 1 742.00 | 4 182.00 | 1 742.00 | |
254 Depreciation and amortization | 2 316.00 | 3 044.00 | 2 316.00 | |
264 Total operating expenses | 15 444.00 | 23 333.00 | 15 444.00 | |
270 Operating profit | -4 144.00 | 4 342.00 | -4 144.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 16.00 | 20.00 | 16.00 | |
306 Income tax's | 651.00 | |||
310 Profit or loss | -4 080.00 | 3 671.00 | -4 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 607.00 | 10 607.00 | ||
all companies in France
Complete and comprehensive database.
