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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : Etude Conception Coordination des Systèmes de Sécurité Incen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2020-05-28 | Public | 2017-12-31 | Simplified |
| Name | Etude Conception Coordination des Systèmes de Sécurité Incen |
| Siren | 753651645 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24167 |
| Management number | 2012B02855 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 Itteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 983.00 | 12 459.00 | 4 525.00 | 16 983.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 21 303.00 | 12 459.00 | 8 845.00 | 21 303.00 |
068 Receivables – Trade and related accounts | 13 960.00 | 13 960.00 | 13 960.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 40 960.00 | 40 960.00 | 40 960.00 | |
096 Total Current Assets + Prepaid Expenses | 57 665.00 | 57 665.00 | 57 665.00 | |
110 Total Assets | 78 968.00 | 12 459.00 | 66 510.00 | 78 968.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 38 591.00 | |||
136 Profit for the Year | -3 774.00 | |||
142 Total Equity - Total I | 38 117.00 | |||
156 Loans and similar debts | 5 490.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 552.00 | |||
172 Other debts | 22 687.00 | |||
176 Total debts | 28 393.00 | |||
180 Liabilities Total | 66 510.00 | |||
195 Of which payables due in more than one year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 056.00 | 81 056.00 | ||
232 Total operating income excluding VAT | 81 056.00 | 81 056.00 | ||
242 Other external expenses | 12 661.00 | 12 661.00 | ||
244 Taxes, duties and similar payments | 10 557.00 | 10 557.00 | ||
250 Staff compensation | 45 085.00 | 45 085.00 | ||
252 Social security contributions | 9 750.00 | 9 750.00 | ||
254 Depreciation and amortization | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 83 809.00 | 83 809.00 | ||
270 Operating profit | -2 752.00 | -2 752.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | -3 774.00 | -3 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 261.00 | 46 261.00 | ||
494 Total Fixed Assets (Decreases) | 24 958.00 | 24 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 571.00 | 15 571.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
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