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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : REALISATION D EQUIPEMENTS ET MATERIELS SPECIAUX POUR L INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-07-31 | Complete |
| 2019-09-13 | Public | 2019-01-31 | Simplified |
| 2018-06-29 | Public | 2018-01-31 | Simplified |
| Name | REALISATION D EQUIPEMENTS ET MATERIELS SPECIAUX POUR L INDUS |
| Siren | 304141229 |
| Closing | 2019-01-31 |
| Registry code | 7608 |
| Registration number | 6523 |
| Management number | 1973B00050 |
| Activity code | 2562B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 LE GRAND-QUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 140.00 | 293 715.00 | 38 424.00 | 332 140.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 332 240.00 | 293 715.00 | 38 524.00 | 332 240.00 |
068 Receivables – Trade and related accounts | 20 629.00 | 20 629.00 | 20 629.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 86 449.00 | 86 449.00 | 86 449.00 | |
096 Total Current Assets + Prepaid Expenses | 107 890.00 | 107 890.00 | 107 890.00 | |
110 Total Assets | 440 130.00 | 293 715.00 | 146 414.00 | 440 130.00 |
120 Share or Individual Capital | 62 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 11 836.00 | |||
136 Profit for the Year | 11 364.00 | |||
142 Total Equity - Total I | 97 601.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 35 556.00 | |||
176 Total debts | 48 813.00 | |||
180 Liabilities Total | 146 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 382.00 | 34 382.00 | ||
230 Other income | 319.00 | 319.00 | ||
232 Total operating income excluding VAT | 34 701.00 | 34 701.00 | ||
242 Other external expenses | 6 327.00 | 6 327.00 | ||
244 Taxes, duties and similar payments | 15 039.00 | 15 039.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 367.00 | 21 367.00 | ||
270 Operating profit | 13 334.00 | 13 334.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 2 005.00 | 2 005.00 | ||
310 Profit or loss | 11 364.00 | 11 364.00 | ||
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