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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : INGENIERIE ET CONSEIL EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | INGENIERIE ET CONSEIL EN BATIMENT |
| Siren | 749972550 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3049 |
| Management number | 2012B00781 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 2 200.00 | 150.00 | 2 350.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 2 367.00 | 2 200.00 | 167.00 | 2 367.00 |
068 Receivables – Trade and related accounts | 35 171.00 | 35 171.00 | 35 171.00 | |
096 Total Current Assets + Prepaid Expenses | 35 171.00 | 35 171.00 | 35 171.00 | |
110 Total Assets | 37 538.00 | 2 200.00 | 35 338.00 | 37 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 315.00 | |||
136 Profit for the Year | -2 997.00 | |||
142 Total Equity - Total I | -682.00 | |||
156 Loans and similar debts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 849.00 | |||
172 Other debts | 33 456.00 | |||
176 Total debts | 36 020.00 | |||
180 Liabilities Total | 35 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 668.00 | 153 668.00 | ||
232 Total operating income excluding VAT | 153 668.00 | 153 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 94 755.00 | 94 755.00 | ||
250 Staff compensation | 62 504.00 | 62 504.00 | ||
252 Social security contributions | -645.00 | -645.00 | ||
264 Total operating expenses | 156 665.00 | 156 665.00 | ||
270 Operating profit | -2 997.00 | -2 997.00 | ||
310 Profit or loss | -2 997.00 | -2 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 367.00 | 2 367.00 | ||
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