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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SOCIETE D'INGENIERIE ET DE GESTION D'ENTREPRISES ET DE SERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'INGENIERIE ET DE GESTION D'ENTREPRISES ET DE SERVI |
| Siren | 423380005 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/004463 |
| Management number | 1999B02197 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 30 274.00 | 30 274.00 | 30 274.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 31 149.00 | 31 149.00 | 31 149.00 | |
110 Total Assets | 31 149.00 | 31 149.00 | 31 149.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 551.00 | |||
136 Profit for the Year | 16 100.00 | |||
142 Total Equity - Total I | 25 035.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 5 658.00 | |||
176 Total debts | 6 113.00 | |||
180 Liabilities Total | 31 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 880.00 | 59 880.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 881.00 | 59 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 179.00 | ||
242 Other external expenses | 19 548.00 | 19 548.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 16 331.00 | 16 331.00 | ||
252 Social security contributions | 4 683.00 | 4 683.00 | ||
264 Total operating expenses | 40 947.00 | 40 947.00 | ||
270 Operating profit | 18 934.00 | 18 934.00 | ||
306 Income tax's | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 16 100.00 | 16 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 976.00 | 11 976.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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