Grow your business safely with LOIC SAILLY INGENIERIE
All the information you need about LOIC SAILLY INGENIERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOIC SAILLY INGENIERIE >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LOIC SAILLY INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-12-31 | Simplified |
| Name | LOIC SAILLY INGENIERIE |
| Siren | 842717688 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002844 |
| Management number | 2020B07953 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| 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 | 69250 CURIS-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 131.00 | 9 131.00 | 9 131.00 | |
028 Tangible Assets | 3 488.00 | 3 488.00 | 3 488.00 | |
044 Total Fixed Assets | 12 619.00 | 12 619.00 | 12 619.00 | |
068 Receivables – Trade and related accounts | 23 080.00 | 23 080.00 | 23 080.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
084 Cash | 64 873.00 | 64 873.00 | 64 873.00 | |
092 Prepaid expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 92 377.00 | 92 377.00 | 92 377.00 | |
110 Total Assets | 104 996.00 | 12 619.00 | 92 377.00 | 104 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 289.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 64 185.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 839.00 | |||
172 Other debts | 22 353.00 | |||
176 Total debts | 28 192.00 | |||
180 Liabilities Total | 92 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 536.00 | 168 349.00 | 148 536.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 114.00 | |||
232 Total operating income excluding VAT | 148 536.00 | 169 963.00 | 148 536.00 | |
242 Other external expenses | 36 706.00 | 34 717.00 | 36 706.00 | |
244 Taxes, duties and similar payments | 10 536.00 | 12 120.00 | 10 536.00 | |
250 Staff compensation | 77 000.00 | 83 000.00 | 77 000.00 | |
252 Social security contributions | 22 635.00 | 33 006.00 | 22 635.00 | |
254 Depreciation and amortization | 3 854.00 | |||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 147 071.00 | 166 697.00 | 147 071.00 | |
270 Operating profit | 1 465.00 | 3 266.00 | 1 465.00 | |
294 Financial expenses | 20.00 | 81.00 | 20.00 | |
306 Income tax's | 650.00 | 758.00 | 650.00 | |
310 Profit or loss | 795.00 | 2 427.00 | 795.00 | |
all companies in France
Complete and comprehensive database.
