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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SOCIETE D INGENIERIE AQUACOLE MEDITERRANEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D INGENIERIE AQUACOLE MEDITERRANEENNE |
| Siren | 333501682 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 20080 |
| Management number | 1985B00617 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 MONTFERRIER SUR LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 111.00 | 13 111.00 | 13 111.00 | |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 2 721.00 | 2 721.00 | 2 721.00 | |
040 Financial Assets | 4 095.00 | 4 095.00 | 4 095.00 | |
044 Total Fixed Assets | 20 079.00 | 2 721.00 | 17 358.00 | 20 079.00 |
068 Receivables – Trade and related accounts | 24 506.00 | 24 506.00 | 24 506.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 25 341.00 | 25 341.00 | 25 341.00 | |
110 Total Assets | 45 420.00 | 2 721.00 | 42 699.00 | 45 420.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
134 Retained Earnings | -62 492.00 | |||
136 Profit for the Year | -6 827.00 | |||
142 Total Equity - Total I | 14 528.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 27 635.00 | |||
176 Total debts | 28 171.00 | |||
180 Liabilities Total | 42 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 619.00 | 11 619.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 620.00 | 11 620.00 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 11 186.00 | 11 186.00 | ||
252 Social security contributions | 5 162.00 | 5 162.00 | ||
264 Total operating expenses | 17 933.00 | 17 933.00 | ||
270 Operating profit | -6 313.00 | -6 313.00 | ||
290 Exceptional income | 1 095.00 | 1 095.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 1 525.00 | 1 525.00 | ||
310 Profit or loss | -6 827.00 | 2.00 | -6 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 984.00 | 15 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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