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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : Etude Conception Coordination des Systèmes de Sécurité Incen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2020-05-28 | Public | 2017-12-31 | Simplified |
| Name | Etude Conception Coordination des Systèmes de Sécurité Incen |
| Siren | 753651645 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3936 |
| Management number | 2012B02855 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 Itteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 958.00 | 13 990.00 | 10 967.00 | 24 958.00 |
044 Total Fixed Assets | 24 958.00 | 13 990.00 | 10 967.00 | 24 958.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 13 950.00 | 13 950.00 | 13 950.00 | |
092 Prepaid expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 41 576.00 | 41 576.00 | 41 576.00 | |
110 Total Assets | 66 533.00 | 13 990.00 | 52 543.00 | 66 533.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 31 370.00 | |||
136 Profit for the Year | -1 946.00 | |||
142 Total Equity - Total I | 32 724.00 | |||
156 Loans and similar debts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 18 981.00 | |||
176 Total debts | 19 819.00 | |||
180 Liabilities Total | 52 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 336.00 | 82 336.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 339.00 | 82 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 160.00 | 1 160.00 | ||
242 Other external expenses | 19 034.00 | 19 034.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 3 462.00 | ||
250 Staff compensation | 41 976.00 | 41 976.00 | ||
252 Social security contributions | 11 446.00 | 11 446.00 | ||
254 Depreciation and amortization | 4 992.00 | 4 992.00 | ||
262 Other expenses | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 83 784.00 | 83 784.00 | ||
270 Operating profit | -1 445.00 | -1 445.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -1 946.00 | -1 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 958.00 | 24 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 004.00 | 13 004.00 | ||
378 Amount of deductible VAT on goods and services | 2 820.00 | 2 820.00 | ||
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