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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DIAGNOSTIC & INGENIERIE DES RESSOURCES POUR ENTREPRENDRE ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2013-12-31 | Complete |
| Name | DIAGNOSTIC & INGENIERIE DES RESSOURCES POUR ENTREPRENDRE ET |
| Siren | 450354626 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2864 |
| Management number | 2004B50016 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 SAINT-FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 807.00 | 180 807.00 | 180 807.00 | |
014 Intangible Assets - Other | 11 511.00 | 11 511.00 | 11 511.00 | |
028 Tangible Assets | 200 569.00 | 172 890.00 | 27 679.00 | 200 569.00 |
044 Total Fixed Assets | 392 887.00 | 184 401.00 | 208 486.00 | 392 887.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 378.00 | 378.00 | 378.00 | |
110 Total Assets | 393 265.00 | 184 401.00 | 208 864.00 | 393 265.00 |
120 Share or Individual Capital | 272 000.00 | |||
134 Retained Earnings | -76 790.00 | |||
136 Profit for the Year | -25 747.00 | |||
142 Total Equity - Total I | 169 463.00 | |||
172 Other debts | 39 401.00 | |||
176 Total debts | 39 401.00 | |||
180 Liabilities Total | 208 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 947.00 | 1 947.00 | ||
218 Production of services sold - France | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 1 947.00 | 1 947.00 | ||
234 Purchases of goods (including customs duties) | 701.00 | 701.00 | ||
236 Inventory change (goods) | 6 198.00 | 6 198.00 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
243 (including business tax) | 1 872.00 | 1 872.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
24A (including real estate leasing) | 1 872.00 | 1 872.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 21 848.00 | 21 848.00 | ||
264 Total operating expenses | 27 694.00 | 27 694.00 | ||
270 Operating profit | -25 747.00 | -25 747.00 | ||
294 Financial expenses | 703.00 | 703.00 | ||
310 Profit or loss | -25 747.00 | -25 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 392 887.00 | 392 887.00 | ||
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