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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : Ingénierisk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | Ingénierisk |
| Siren | 850136151 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001240 |
| Management number | 2021B00039 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54240 JOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69 185.00 | 69 185.00 | 69 185.00 | |
028 Tangible Assets | 790.00 | 439.00 | 351.00 | 790.00 |
044 Total Fixed Assets | 69 975.00 | 439.00 | 69 536.00 | 69 975.00 |
072 Receivables – Other | 6 290.00 | 6 290.00 | 6 290.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
110 Total Assets | 76 578.00 | 439.00 | 76 138.00 | 76 578.00 |
120 Share or Individual Capital | 56 360.00 | |||
136 Profit for the Year | -1 894.00 | |||
142 Total Equity - Total I | 54 465.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 700.00 | |||
172 Other debts | 18 700.00 | |||
176 Total debts | 21 673.00 | |||
180 Liabilities Total | 76 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 69 185.00 | 69 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 69 975.00 | 69 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 077.00 | 3 077.00 | ||
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