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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CABINET D INGENIERIE ET DES TECHNIQUES DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | CABINET D INGENIERIE ET DES TECHNIQUES DE L IMMOBILIER |
| Siren | 828996900 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5098 |
| Management number | 2017B00380 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 20 889.00 | 20 889.00 | 20 889.00 | |
096 Total Current Assets + Prepaid Expenses | 20 889.00 | 20 889.00 | 20 889.00 | |
110 Total Assets | 20 889.00 | 20 889.00 | 20 889.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -724.00 | |||
136 Profit for the Year | 6 201.00 | |||
142 Total Equity - Total I | 9 478.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 411.00 | |||
176 Total debts | 11 411.00 | |||
180 Liabilities Total | 20 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 794.00 | 10 500.00 | 33 794.00 | |
232 Total operating income excluding VAT | 33 794.00 | 10 500.00 | 33 794.00 | |
242 Other external expenses | 26 433.00 | 11 223.00 | 26 433.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 26 626.00 | 11 224.00 | 26 626.00 | |
270 Operating profit | 7 168.00 | -724.00 | 7 168.00 | |
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 6 201.00 | -724.00 | 6 201.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 759.00 | 6 759.00 | ||
378 Amount of deductible VAT on goods and services | 5 224.00 | 5 224.00 | ||
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