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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : EXPERTISE ET INGENIERIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISE ET INGENIERIE CONSEIL |
| Siren | 530084797 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3164 |
| Management number | 2011B00074 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 SISCO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 165.00 | 3 135.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 165.00 | 3 135.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
072 Receivables – Other | 4 236.00 | 4 236.00 | 4 236.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 6 997.00 | 6 997.00 | 6 997.00 | |
110 Total Assets | 10 297.00 | 165.00 | 10 132.00 | 10 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 1 526.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 6 206.00 | |||
176 Total debts | 8 606.00 | |||
180 Liabilities Total | 10 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 969.00 | 15 969.00 | ||
232 Total operating income excluding VAT | 15 969.00 | 15 969.00 | ||
242 Other external expenses | 10 886.00 | 10 886.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 15 542.00 | 15 542.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
310 Profit or loss | 426.00 | 426.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
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