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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : INGENIERIE CONCEPT ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2016-04-30 | Simplified |
| 2017-02-28 | Public | 2015-04-30 | Simplified |
| Name | INGENIERIE CONCEPT ET DEVELOPPEMENT |
| Siren | 497800458 |
| Closing | 2016-04-30 |
| Registry code | 3003 |
| Registration number | B2019/002497 |
| Management number | 2007B80143 |
| Activity code | 7112B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 899.00 | 899.00 | 899.00 | |
110 Total Assets | 899.00 | 899.00 | 899.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 941.00 | |||
136 Profit for the Year | -4 128.00 | |||
142 Total Equity - Total I | -9 068.00 | |||
156 Loans and similar debts | 1 662.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 6 314.00 | |||
176 Total debts | 9 967.00 | |||
180 Liabilities Total | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 284.00 | 22 696.00 | 16 284.00 | |
232 Total operating income excluding VAT | 16 284.00 | 22 696.00 | 16 284.00 | |
234 Purchases of goods (including customs duties) | 3 378.00 | 180.00 | 3 378.00 | |
242 Other external expenses | 16 617.00 | 23 170.00 | 16 617.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 363.00 | 364.00 | |
262 Other expenses | 131.00 | |||
264 Total operating expenses | 20 359.00 | 23 844.00 | 20 359.00 | |
270 Operating profit | -4 075.00 | -1 148.00 | -4 075.00 | |
294 Financial expenses | 52.00 | 21.00 | 52.00 | |
310 Profit or loss | -4 128.00 | -1 170.00 | -4 128.00 | |
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