Grow your business safely with BOITEL INGENIERIE & CONSEILS
All the information you need about BOITEL INGENIERIE & CONSEILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOITEL INGENIERIE & CONSEILS >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : BOITEL INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | BOITEL INGENIERIE & CONSEILS |
| Siren | 528038615 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 569 |
| Management number | 2010B01031 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60162 Vignemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 358 920.00 | 1 358 920.00 | 1 358 920.00 | |
044 Total Fixed Assets | 1 358 920.00 | 1 358 920.00 | 1 358 920.00 | |
068 Receivables – Trade and related accounts | 40 842.00 | 40 842.00 | 40 842.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
092 Prepaid expenses | 6 099.00 | 6 099.00 | 6 099.00 | |
096 Total Current Assets + Prepaid Expenses | 48 153.00 | 48 153.00 | 48 153.00 | |
110 Total Assets | 1 407 073.00 | 1 407 073.00 | 1 407 073.00 | |
120 Share or Individual Capital | 116 190.00 | |||
126 Legal Reserve | 9 477.00 | |||
132 Other Reserves | 61 158.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 187 249.00 | |||
156 Loans and similar debts | 312 169.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765 831.00 | |||
172 Other debts | 904 636.00 | |||
176 Total debts | 1 219 824.00 | |||
180 Liabilities Total | 1 407 073.00 | |||
195 Of which payables due in more than one year | 109 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 832.00 | 100 832.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 833.00 | 100 833.00 | ||
242 Other external expenses | 18 893.00 | 18 893.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 34 325.00 | 34 325.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 376.00 | 89 376.00 | ||
270 Operating profit | 11 456.00 | 11 456.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 11 057.00 | 11 057.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 358 920.00 | 1 358 920.00 | ||
all companies in France
Complete and comprehensive database.
