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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : E I P I Entreprise Insertion Professionnelle en Industrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | E I P I Entreprise Insertion Professionnelle en Industrie |
| Siren | 493659155 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5098 |
| Management number | 2007B00052 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 ROUVIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 979.00 | 8 974.00 | 6.00 | 8 979.00 |
BJ TOTAL (I) | 8 979.00 | 8 974.00 | 6.00 | 8 979.00 |
BL Raw materials, supplies | 7 844.00 | 7 844.00 | 7 844.00 | |
BX Customers and related accounts | 15 101.00 | 15 101.00 | 15 101.00 | |
BZ Other receivables | 2 491.00 | 2 491.00 | 2 491.00 | |
CF Cash and cash equivalents | 30 736.00 | 30 736.00 | 30 736.00 | |
CJ TOTAL (II) | 56 172.00 | 56 172.00 | 56 172.00 | |
CO Grand total (0 to V) | 65 151.00 | 8 974.00 | 56 178.00 | 65 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 42 246.00 | 42 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 337.00 | -2 337.00 | ||
DL TOTAL (I) | 42 109.00 | 42 109.00 | ||
DX Trade payables and related accounts | 6 425.00 | 6 425.00 | ||
DY Tax and social security liabilities | 7 643.00 | 7 643.00 | ||
EC TOTAL (IV) | 14 068.00 | 14 068.00 | ||
EE Grand total (I to V) | 56 178.00 | 56 178.00 | ||
EG Accrued income and payables due within one year | 14 068.00 | 14 068.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 779.00 | 65 779.00 | 65 779.00 | |
FJ Net sales | 65 779.00 | 65 779.00 | 65 779.00 | |
FR Total operating income (I) | 65 779.00 | |||
FV Inventory change (raw materials and supplies) | -216.00 | |||
FW Other purchases and external expenses | 29 976.00 | |||
FX Taxes, duties, and similar payments | 865.00 | |||
FY Salaries and Wages | 28 568.00 | |||
FZ Social Security Contributions | 7 538.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 375.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 68 116.00 | |||
GG - OPERATING RESULT (I - II) | -2 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 779.00 | 65 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 116.00 | 68 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 337.00 | -2 337.00 | ||
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