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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : INGENIERIE ET CONSEIL EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | INGENIERIE ET CONSEIL EN BATIMENT |
| Siren | 749972550 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13421 |
| Management number | 2012B00781 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 2 200.00 | 150.00 | 2 350.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 2 367.00 | 2 200.00 | 167.00 | 2 367.00 |
068 Receivables – Trade and related accounts | 18 111.00 | 18 111.00 | 18 111.00 | |
096 Total Current Assets + Prepaid Expenses | 18 111.00 | 18 111.00 | 18 111.00 | |
110 Total Assets | 20 478.00 | 2 200.00 | 18 278.00 | 20 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 154.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | 2 315.00 | |||
156 Loans and similar debts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 828.00 | |||
172 Other debts | 15 958.00 | |||
176 Total debts | 15 963.00 | |||
180 Liabilities Total | 18 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 392.00 | 110 392.00 | ||
232 Total operating income excluding VAT | 110 392.00 | 110 392.00 | ||
242 Other external expenses | 81 514.00 | 81 514.00 | ||
252 Social security contributions | 27 485.00 | 27 485.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 109 999.00 | 109 999.00 | ||
270 Operating profit | 392.00 | 392.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 350.00 | 2 350.00 | ||
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