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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : INGENIEURS CONSEILS ASSISTANCE REALISATION ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-09-30 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | INGENIEURS CONSEILS ASSISTANCE REALISATION ENVIRONNEMENT |
| Siren | 500541966 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 37724 |
| Management number | 2007B03586 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
068 Receivables – Trade and related accounts | 5 384.00 | 5 384.00 | 5 384.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 30 289.00 | 30 289.00 | 30 289.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 36 544.00 | 36 544.00 | 36 544.00 | |
110 Total Assets | 37 244.00 | 699.00 | 36 544.00 | 37 244.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 253.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | 22 007.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 145.00 | |||
172 Other debts | 13 918.00 | |||
176 Total debts | 14 537.00 | |||
180 Liabilities Total | 36 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 533.00 | 78 116.00 | 73 533.00 | |
230 Other income | 1.00 | 1 401.00 | 1.00 | |
232 Total operating income excluding VAT | 73 534.00 | 79 517.00 | 73 534.00 | |
242 Other external expenses | 14 388.00 | 13 642.00 | 14 388.00 | |
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 7 120.00 | 4 340.00 | 7 120.00 | |
250 Staff compensation | 36 000.00 | 44 000.00 | 36 000.00 | |
252 Social security contributions | 16 177.00 | 11 560.00 | 16 177.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 73 780.00 | 73 542.00 | 73 780.00 | |
270 Operating profit | -246.00 | 5 975.00 | -246.00 | |
306 Income tax's | 490.00 | |||
310 Profit or loss | -246.00 | 5 485.00 | -246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 185.00 | 14 185.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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