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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CONSEIL INGENIERIE DEMANTELEMENT NUCLEAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL INGENIERIE DEMANTELEMENT NUCLEAIRE |
| Siren | 502152655 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3517 |
| Management number | 2008B40061 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Lagarde Pareol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 297.00 | 7 651.00 | 646.00 | 8 297.00 |
044 Total Fixed Assets | 8 297.00 | 7 651.00 | 646.00 | 8 297.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | ||||
084 Cash | 9 695.00 | 9 695.00 | 9 695.00 | |
096 Total Current Assets + Prepaid Expenses | 30 695.00 | 30 695.00 | 30 695.00 | |
110 Total Assets | 38 992.00 | 7 651.00 | 31 341.00 | 38 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 714.00 | |||
134 Retained Earnings | -6 612.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 18 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 706.00 | |||
172 Other debts | 13 117.00 | |||
176 Total debts | 13 117.00 | |||
180 Liabilities Total | 31 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 100.00 | 34 080.00 | 42 100.00 | |
222 Inventory production | -20 000.00 | 10 076.00 | -20 000.00 | |
230 Other income | 972.00 | |||
232 Total operating income excluding VAT | 22 100.00 | 45 128.00 | 22 100.00 | |
242 Other external expenses | 21 125.00 | 26 236.00 | 21 125.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 385.00 | 182.00 | |
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 246.00 | 688.00 | 246.00 | |
264 Total operating expenses | 22 078.00 | 27 309.00 | 22 078.00 | |
270 Operating profit | 22.00 | 17 819.00 | 22.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 22.00 | 16 819.00 | 22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 9 994.00 | 9 994.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
494 Total Fixed Assets (Decreases) | 2 589.00 | 2 589.00 | ||
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