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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SOCIETE D INGENIERIE ET D EXPERTISE TECHNIQUE EN INFORMATIQU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D INGENIERIE ET D EXPERTISE TECHNIQUE EN INFORMATIQU |
| Siren | 441714276 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15724 |
| Management number | 2002B00898 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 71 725.00 | 65 030.00 | 6 695.00 | 71 725.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 74 375.00 | 65 680.00 | 8 695.00 | 74 375.00 |
072 Receivables – Other | 38 637.00 | 38 637.00 | 38 637.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 38 878.00 | 38 878.00 | 38 878.00 | |
110 Total Assets | 113 253.00 | 65 680.00 | 47 573.00 | 113 253.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 5 564.00 | |||
132 Other Reserves | 7 500.00 | |||
134 Retained Earnings | 7 571.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 28 151.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 736.00 | |||
172 Other debts | 18 522.00 | |||
176 Total debts | 19 422.00 | |||
180 Liabilities Total | 47 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 368.00 | 20 368.00 | ||
218 Production of services sold - France | 73 567.00 | 73 567.00 | ||
232 Total operating income excluding VAT | 93 935.00 | 93 935.00 | ||
242 Other external expenses | 35 446.00 | 35 446.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 31 100.00 | 31 100.00 | ||
252 Social security contributions | 23 443.00 | 23 443.00 | ||
254 Depreciation and amortization | 5 288.00 | 5 288.00 | ||
264 Total operating expenses | 96 279.00 | 96 279.00 | ||
270 Operating profit | -2 344.00 | -2 344.00 | ||
280 Financial income | 2 399.00 | 2 399.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 375.00 | 74 375.00 | ||
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