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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE ET CALCULS EN CONSTRUCTION METALLIQUE-I.C.C.M. |
| Siren | 817878846 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005884 |
| Management number | 2016B00066 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 349.00 | 192.00 | 541.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 596.00 | 349.00 | 247.00 | 596.00 |
068 Receivables – Trade and related accounts | 43 677.00 | 3 200.00 | 40 477.00 | 43 677.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 8 846.00 | 8 846.00 | 8 846.00 | |
096 Total Current Assets + Prepaid Expenses | 52 653.00 | 3 200.00 | 49 453.00 | 52 653.00 |
110 Total Assets | 53 249.00 | 3 549.00 | 49 700.00 | 53 249.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 22 178.00 | |||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | 23 796.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 5 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 20 495.00 | |||
176 Total debts | 25 905.00 | |||
180 Liabilities Total | 49 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 965.00 | 123 965.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 123 975.00 | 123 975.00 | ||
242 Other external expenses | 63 215.00 | 63 215.00 | ||
243 (including business tax) | -5 571.00 | -5 571.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 42 506.00 | 42 506.00 | ||
252 Social security contributions | 15 871.00 | 15 871.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 593.00 | 122 593.00 | ||
270 Operating profit | 1 383.00 | 1 383.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 178.00 | 1 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 888.00 | 25 888.00 | ||
378 Amount of deductible VAT on goods and services | 10 304.00 | 10 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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