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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : INGENIERIE CONSEIL CONCEPTION MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2021-11-12 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | INGENIERIE CONSEIL CONCEPTION MEDITERRANEE |
| Siren | 829186618 |
| Closing | 2020-03-31 |
| Registry code | 1304 |
| Registration number | 8587 |
| Management number | 2017B00499 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 67.00 | 543.00 | 610.00 |
044 Total Fixed Assets | 610.00 | 67.00 | 543.00 | 610.00 |
072 Receivables – Other | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 4 837.00 | 4 837.00 | 4 837.00 | |
110 Total Assets | 5 447.00 | 67.00 | 5 380.00 | 5 447.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 033.00 | |||
136 Profit for the Year | 4 926.00 | |||
142 Total Equity - Total I | -8 007.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 388.00 | |||
172 Other debts | 13 388.00 | |||
176 Total debts | 13 388.00 | |||
180 Liabilities Total | 5 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 976.00 | 12 720.00 | 19 976.00 | |
230 Other income | 2 515.00 | 2 515.00 | ||
232 Total operating income excluding VAT | 22 491.00 | 12 720.00 | 22 491.00 | |
242 Other external expenses | 17 260.00 | 18 331.00 | 17 260.00 | |
244 Taxes, duties and similar payments | 237.00 | 337.00 | 237.00 | |
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 565.00 | 18 668.00 | 17 565.00 | |
270 Operating profit | 4 926.00 | -5 948.00 | 4 926.00 | |
310 Profit or loss | 4 926.00 | -5 948.00 | 4 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
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