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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Engineering Services Supports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Engineering Services Supports |
| Siren | 822017331 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2504 |
| Management number | 2016B00516 |
| Activity code | 8532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Solaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 248.00 | 21 557.00 | 47 691.00 | 69 248.00 |
044 Total Fixed Assets | 69 248.00 | 21 557.00 | 47 691.00 | 69 248.00 |
068 Receivables – Trade and related accounts | 16 120.00 | 16 120.00 | 16 120.00 | |
072 Receivables – Other | 33 512.00 | 33 512.00 | 33 512.00 | |
080 Sellable securities | 16 192.00 | 16 192.00 | 16 192.00 | |
084 Cash | 84 388.00 | 84 388.00 | 84 388.00 | |
096 Total Current Assets + Prepaid Expenses | 150 212.00 | 150 212.00 | 150 212.00 | |
110 Total Assets | 219 460.00 | 21 557.00 | 197 903.00 | 219 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 136 012.00 | |||
136 Profit for the Year | 18 006.00 | |||
142 Total Equity - Total I | 165 018.00 | |||
166 Suppliers and related accounts | 30 302.00 | |||
172 Other debts | 2 583.00 | |||
176 Total debts | 32 885.00 | |||
180 Liabilities Total | 197 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 830.00 | 26 830.00 | ||
490 Total Fixed Assets (Gross Value) | 27 418.00 | 27 418.00 | ||
492 Total Fixed Assets (Increases) | 41 830.00 | 41 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 570.00 | 14 570.00 | ||
378 Amount of deductible VAT on goods and services | 6 314.00 | 6 314.00 | ||
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