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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ETUDE INGENIERIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ETUDE INGENIERIE CONSEIL |
| Siren | 452982044 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017447 |
| Management number | 2006B00539 |
| Activity code | 4662Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 SAINT-LAURENT-LA-VERNEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 455.00 | 6 633.00 | 6 822.00 | 13 455.00 |
040 Financial Assets | 41 330.00 | 41 330.00 | 41 330.00 | |
044 Total Fixed Assets | 54 785.00 | 6 633.00 | 48 152.00 | 54 785.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 28 734.00 | 28 734.00 | 28 734.00 | |
096 Total Current Assets + Prepaid Expenses | 57 578.00 | 57 578.00 | 57 578.00 | |
110 Total Assets | 112 363.00 | 6 633.00 | 105 730.00 | 112 363.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 36 338.00 | |||
136 Profit for the Year | 26 021.00 | |||
142 Total Equity - Total I | 84 359.00 | |||
166 Suppliers and related accounts | 8 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 361.00 | |||
172 Other debts | 12 427.00 | |||
176 Total debts | 21 371.00 | |||
180 Liabilities Total | 105 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 173.00 | 234 535.00 | 89 173.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 89 186.00 | 234 537.00 | 89 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 494.00 | 81 264.00 | 19 494.00 | |
240 Inventory changes (raw materials and supplies) | 29 450.00 | |||
242 Other external expenses | 30 644.00 | 86 937.00 | 30 644.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 1 261.00 | 367.00 | |
252 Social security contributions | 305.00 | 120.00 | 305.00 | |
254 Depreciation and amortization | 1 128.00 | 857.00 | 1 128.00 | |
262 Other expenses | 6 150.00 | 82.00 | 6 150.00 | |
264 Total operating expenses | 58 088.00 | 199 971.00 | 58 088.00 | |
270 Operating profit | 31 098.00 | 34 566.00 | 31 098.00 | |
294 Financial expenses | 485.00 | 662.00 | 485.00 | |
306 Income tax's | 4 592.00 | 5 330.00 | 4 592.00 | |
310 Profit or loss | 26 021.00 | 28 574.00 | 26 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 518.00 | 1 518.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 52 018.00 | 52 018.00 | ||
492 Total Fixed Assets (Increases) | 2 767.00 | 2 767.00 | ||
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