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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : INGENIERIE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE ET GESTION |
| Siren | 504321530 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29716 |
| Management number | 2008B11690 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CD Marketable securities | 342 913.00 | 163 438.00 | 179 475.00 | 342 913.00 |
CF Cash and cash equivalents | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 343 132.00 | 163 438.00 | 179 694.00 | 343 132.00 |
CO Grand total (0 to V) | 343 132.00 | 163 438.00 | 179 694.00 | 343 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 243.00 | -20 155.00 | -19 243.00 | |
DL TOTAL (I) | -18 743.00 | -19 655.00 | -18 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 438.00 | 218 929.00 | 198 438.00 | |
EC TOTAL (IV) | 198 438.00 | 218 929.00 | 198 438.00 | |
EE Grand total (I to V) | 179 694.00 | 199 273.00 | 179 694.00 | |
EG Accrued income and payables due within one year | 198 438.00 | 218 929.00 | 198 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 305.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GF Total Operating Expenses (II) | 586.00 | |||
GG - OPERATING RESULT (I - II) | -586.00 | |||
GL Other interest and similar income | 6 004.00 | |||
GO Net income from sales of marketable securities | -7.00 | |||
GP Total financial income (V) | 5 997.00 | |||
GQ Financial allocations to depreciation and provisions | 20 531.00 | |||
GR Interest and similar expenses | 4 122.00 | |||
GU Total financial expenses (VI) | 24 653.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 997.00 | 6 102.00 | 5 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 240.00 | 26 258.00 | 25 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 243.00 | -20 155.00 | -19 243.00 | |
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