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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : INGENIERIE DES INSTALLATIONS THERMIQUES ET FLUIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | INGENIERIE DES INSTALLATIONS THERMIQUES ET FLUIDES |
| Siren | 879184737 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 892 |
| Management number | 2020B00081 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 347.00 | 347.00 | 347.00 | |
110 Total Assets | 587.00 | 587.00 | 587.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | -245.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 832.00 | |||
180 Liabilities Total | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 745.00 | 745.00 | ||
264 Total operating expenses | 745.00 | 745.00 | ||
270 Operating profit | -745.00 | -745.00 | ||
310 Profit or loss | -745.00 | -745.00 | ||
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