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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ETUDES BATIMENTS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ETUDES BATIMENTS INGENIERIE |
| Siren | 339665069 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4623 |
| Management number | 1986B00546 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 000.00 | 105 000.00 | 9 000.00 | 114 000.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 150 000.00 | 105 000.00 | 45 000.00 | 150 000.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 513 000.00 | 513 000.00 | 513 000.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 515 000.00 | 515 000.00 | 515 000.00 | |
110 Total Assets | 665 000.00 | 105 000.00 | 560 000.00 | 665 000.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -325 000.00 | |||
136 Profit for the Year | -353 000.00 | |||
142 Total Equity - Total I | -632 000.00 | |||
154 Provisions for risks and charges - Total II | 154 000.00 | |||
156 Loans and similar debts | 573 000.00 | |||
166 Suppliers and related accounts | 75 000.00 | |||
172 Other debts | 342 000.00 | |||
174 Prepaid income | 47 000.00 | |||
180 Liabilities Total | 560 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 327 000.00 | 1 365 000.00 | 1 327 000.00 | |
230 Other income | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 1 362 000.00 | 1 365 000.00 | 1 362 000.00 | |
242 Other external expenses | -655 000.00 | -601 000.00 | -655 000.00 | |
244 Taxes, duties and similar payments | -25 000.00 | -27 000.00 | -25 000.00 | |
250 Staff compensation | -968 000.00 | -890 000.00 | -968 000.00 | |
254 Depreciation and amortization | -52 000.00 | -9 000.00 | -52 000.00 | |
264 Total operating expenses | -1 701 000.00 | -1 527 000.00 | -1 701 000.00 | |
270 Operating profit | -339 000.00 | -130 000.00 | -339 000.00 | |
280 Financial income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | -8 000.00 | -4 000.00 | -8 000.00 | |
310 Profit or loss | -353 000.00 | -140 000.00 | -353 000.00 | |
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