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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : INGENIERIE DESIGN ETUDE ARCHITECTURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | INGENIERIE DESIGN ETUDE ARCHITECTURE SERVICE |
| Siren | 501864821 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118794 |
| Management number | 2008B00717 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 34 908.00 | 34 908.00 | 34 908.00 | |
044 Total Fixed Assets | 70 908.00 | 34 908.00 | 36 000.00 | 70 908.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 14 775.00 | 14 775.00 | 14 775.00 | |
096 Total Current Assets + Prepaid Expenses | 39 775.00 | 39 775.00 | 39 775.00 | |
110 Total Assets | 110 683.00 | 34 908.00 | 75 775.00 | 110 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 559.00 | |||
134 Retained Earnings | 10 536.00 | |||
136 Profit for the Year | -3 130.00 | |||
142 Total Equity - Total I | 17 966.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 631.00 | |||
172 Other debts | 57 810.00 | |||
176 Total debts | 57 810.00 | |||
180 Liabilities Total | 75 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 394.00 | 83 394.00 | ||
232 Total operating income excluding VAT | 83 394.00 | 83 394.00 | ||
234 Purchases of goods (including customs duties) | 479.00 | 479.00 | ||
242 Other external expenses | 29 327.00 | 29 327.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 35 400.00 | 35 400.00 | ||
252 Social security contributions | 20 764.00 | 20 764.00 | ||
254 Depreciation and amortization | 2 154.00 | 2 154.00 | ||
262 Other expenses | -1 375.00 | -1 375.00 | ||
264 Total operating expenses | 86 524.00 | 86 524.00 | ||
270 Operating profit | -3 130.00 | -3 130.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | -3 130.00 | -3 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 36 000.00 | 36 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 300.00 | 21 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 608.00 | 13 608.00 | ||
490 Total Fixed Assets (Gross Value) | 72 901.00 | 72 901.00 | ||
492 Total Fixed Assets (Increases) | 70 906.00 | 70 906.00 | ||
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