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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : INGENIEURS CONSEILS ASSISTANCE REALISATION ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-09-30 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | INGENIEURS CONSEILS ASSISTANCE REALISATION ENVIRONNEMENT |
| Siren | 500541966 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 31639 |
| Management number | 2007B03586 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 398.00 | 301.00 | 699.00 |
044 Total Fixed Assets | 699.00 | 398.00 | 301.00 | 699.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 40 473.00 | 40 473.00 | 40 473.00 | |
096 Total Current Assets + Prepaid Expenses | 43 644.00 | 43 644.00 | 43 644.00 | |
110 Total Assets | 44 343.00 | 398.00 | 43 945.00 | 44 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 444.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 17 586.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 090.00 | |||
172 Other debts | 20 959.00 | |||
176 Total debts | 26 359.00 | |||
180 Liabilities Total | 43 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 263.00 | 63 781.00 | 105 263.00 | |
232 Total operating income excluding VAT | 105 263.00 | 63 781.00 | 105 263.00 | |
242 Other external expenses | 30 465.00 | 13 361.00 | 30 465.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 4 428.00 | 3 871.00 | 4 428.00 | |
250 Staff compensation | 50 000.00 | 33 300.00 | 50 000.00 | |
252 Social security contributions | 18 723.00 | 13 160.00 | 18 723.00 | |
254 Depreciation and amortization | 301.00 | 97.00 | 301.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 919.00 | 63 789.00 | 103 919.00 | |
270 Operating profit | 1 344.00 | -7.00 | 1 344.00 | |
290 Exceptional income | 479.00 | |||
306 Income tax's | 202.00 | 71.00 | 202.00 | |
310 Profit or loss | 1 142.00 | 400.00 | 1 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 046.00 | 19 046.00 | ||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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