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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : INGENIERIE DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE DEVELOPPEMENT DURABLE |
| Siren | 521391722 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 6753 |
| Management number | 2021B01778 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14550 Blainville-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 197.00 | 2 197.00 | 2 197.00 | |
028 Tangible Assets | 8 550.00 | 3 325.00 | 5 225.00 | 8 550.00 |
044 Total Fixed Assets | 10 747.00 | 5 522.00 | 5 225.00 | 10 747.00 |
060 Merchandise inventory | 4 654.00 | 4 654.00 | 4 654.00 | |
068 Receivables – Trade and related accounts | 9 572.00 | 9 572.00 | 9 572.00 | |
072 Receivables – Other | 133 195.00 | 133 195.00 | 133 195.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 148 532.00 | 148 532.00 | 148 532.00 | |
110 Total Assets | 159 279.00 | 5 522.00 | 153 757.00 | 159 279.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 835.00 | |||
134 Retained Earnings | 1 496.00 | |||
136 Profit for the Year | -3 469.00 | |||
142 Total Equity - Total I | 104 062.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
172 Other debts | 25 795.00 | |||
176 Total debts | 49 695.00 | |||
180 Liabilities Total | 153 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 968.00 | 16 968.00 | ||
218 Production of services sold - France | 16 968.00 | 180 670.00 | 16 968.00 | |
226 Operating subsidies received | 618.00 | |||
230 Other income | 190.00 | 5 494.00 | 190.00 | |
232 Total operating income excluding VAT | 17 158.00 | 186 782.00 | 17 158.00 | |
234 Purchases of goods (including customs duties) | 409.00 | 409.00 | ||
236 Inventory change (goods) | 19 566.00 | |||
242 Other external expenses | 4 970.00 | 131 398.00 | 4 970.00 | |
244 Taxes, duties and similar payments | 988.00 | 2 869.00 | 988.00 | |
250 Staff compensation | 12 529.00 | 20 947.00 | 12 529.00 | |
252 Social security contributions | 1 001.00 | 2 301.00 | 1 001.00 | |
254 Depreciation and amortization | 654.00 | 696.00 | 654.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 20 551.00 | 177 800.00 | 20 551.00 | |
270 Operating profit | -3 393.00 | 8 982.00 | -3 393.00 | |
300 Exceptional expenses | 75.00 | 9 131.00 | 75.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | -3 469.00 | -221.00 | -3 469.00 | |
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