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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : PRESTATIONS ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS ETUDES INGENIERIE |
| Siren | 818719718 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012905 |
| Management number | 2016B00432 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 80.00 | 61.00 | 140.00 |
028 Tangible Assets | 15 907.00 | 6 748.00 | 9 159.00 | 15 907.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 16 537.00 | 6 828.00 | 9 710.00 | 16 537.00 |
068 Receivables – Trade and related accounts | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 11 955.00 | 11 955.00 | 11 955.00 | |
084 Cash | 21 133.00 | 21 133.00 | 21 133.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 60 940.00 | 60 940.00 | 60 940.00 | |
110 Total Assets | 77 478.00 | 6 828.00 | 70 650.00 | 77 478.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 984.00 | |||
136 Profit for the Year | 18 930.00 | |||
142 Total Equity - Total I | 51 414.00 | |||
156 Loans and similar debts | 6 479.00 | |||
166 Suppliers and related accounts | 3 130.00 | |||
172 Other debts | 9 627.00 | |||
176 Total debts | 19 236.00 | |||
180 Liabilities Total | 70 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 396.00 | 72 396.00 | ||
232 Total operating income excluding VAT | 72 396.00 | 72 396.00 | ||
242 Other external expenses | 8 350.00 | 8 350.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 25 471.00 | 25 471.00 | ||
252 Social security contributions | 10 289.00 | 10 289.00 | ||
254 Depreciation and amortization | 5 282.00 | 5 282.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 50 043.00 | 50 043.00 | ||
270 Operating profit | 22 353.00 | 22 353.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 18 930.00 | 18 930.00 | ||
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