Grow your business safely with SIRDA INGENIERIE
All the information you need about SIRDA INGENIERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SIRDA INGENIERIE >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SIRDA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SIRDA INGENIERIE |
| Siren | 445048820 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000915 |
| Management number | 2016B00053 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 MERCUS-GARRABET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 053.00 | 12 053.00 | 12 053.00 | |
084 Cash | 24 999.00 | 24 999.00 | 24 999.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 37 130.00 | 37 130.00 | 37 130.00 | |
110 Total Assets | 37 130.00 | 37 130.00 | 37 130.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 173 675.00 | |||
134 Retained Earnings | -40 737.00 | |||
136 Profit for the Year | -113 929.00 | |||
142 Total Equity - Total I | 28 908.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 8 222.00 | |||
180 Liabilities Total | 37 130.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 3 229.00 | 3 229.00 | ||
242 Other external expenses | 34 231.00 | 34 231.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 3 162.00 | 3 162.00 | ||
250 Staff compensation | 36 234.00 | 36 234.00 | ||
252 Social security contributions | 10 094.00 | 10 094.00 | ||
254 Depreciation and amortization | 4 368.00 | 4 368.00 | ||
262 Other expenses | 23 830.00 | 23 830.00 | ||
264 Total operating expenses | 111 918.00 | 111 918.00 | ||
270 Operating profit | -108 690.00 | -108 690.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 16 256.00 | 16 256.00 | ||
306 Income tax's | -1 157.00 | -1 157.00 | ||
310 Profit or loss | -113 929.00 | -113 929.00 | ||
all companies in France
Complete and comprehensive database.
