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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : INGENIERIE CONSEIL CONCEPTION MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2021-11-12 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | INGENIERIE CONSEIL CONCEPTION MEDITERRANEE |
| Siren | 829186618 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 3514 |
| Management number | 2017B00499 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
110 Total Assets | 1 622.00 | 1 622.00 | 1 622.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 085.00 | |||
136 Profit for the Year | -5 948.00 | |||
142 Total Equity - Total I | -12 933.00 | |||
166 Suppliers and related accounts | 5 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 9 084.00 | |||
176 Total debts | 14 555.00 | |||
180 Liabilities Total | 1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 720.00 | 12 742.00 | 12 720.00 | |
232 Total operating income excluding VAT | 12 720.00 | 12 742.00 | 12 720.00 | |
242 Other external expenses | 18 331.00 | 19 828.00 | 18 331.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 18 668.00 | 19 828.00 | 18 668.00 | |
270 Operating profit | -5 948.00 | -7 086.00 | -5 948.00 | |
290 Exceptional income | 1.00 | |||
310 Profit or loss | -5 948.00 | -7 085.00 | -5 948.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 544.00 | 2 544.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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