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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : EURL SOCIETE DE CONSEIL ET D'INGENIERIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL SOCIETE DE CONSEIL ET D'INGENIERIE TECHNIQUE |
| Siren | 529172678 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29216 |
| Management number | 2011B00032 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 236.00 | 6 236.00 | 6 236.00 | |
028 Tangible Assets | 15 209.00 | 9 692.00 | 5 518.00 | 15 209.00 |
040 Financial Assets | 921.00 | 921.00 | 921.00 | |
044 Total Fixed Assets | 22 367.00 | 15 928.00 | 6 439.00 | 22 367.00 |
064 Advances and down payments on orders | 2 582.00 | 2 582.00 | 2 582.00 | |
068 Receivables – Trade and related accounts | 70 360.00 | 70 360.00 | 70 360.00 | |
072 Receivables – Other | 55 360.00 | 55 360.00 | 55 360.00 | |
084 Cash | 114 745.00 | 114 745.00 | 114 745.00 | |
096 Total Current Assets + Prepaid Expenses | 243 046.00 | 243 046.00 | 243 046.00 | |
110 Total Assets | 265 413.00 | 15 928.00 | 249 485.00 | 265 413.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 118 032.00 | |||
136 Profit for the Year | 32 099.00 | |||
142 Total Equity - Total I | 194 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 052.00 | |||
172 Other debts | 55 354.00 | |||
176 Total debts | 55 354.00 | |||
180 Liabilities Total | 249 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 143.00 | 184 143.00 | ||
232 Total operating income excluding VAT | 184 143.00 | 184 143.00 | ||
242 Other external expenses | 42 847.00 | 42 847.00 | ||
243 (including business tax) | -6 001.00 | -6 001.00 | ||
244 Taxes, duties and similar payments | 8 553.00 | 8 553.00 | ||
250 Staff compensation | 92 609.00 | 92 609.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
262 Other expenses | 6 117.00 | 6 117.00 | ||
264 Total operating expenses | 153 171.00 | 153 171.00 | ||
270 Operating profit | 30 972.00 | 30 972.00 | ||
290 Exceptional income | 7 640.00 | 7 640.00 | ||
306 Income tax's | 6 513.00 | 6 513.00 | ||
310 Profit or loss | 32 099.00 | 32 099.00 | ||
316 Non-deductible compensation and personal benefits | 2 347.00 | 2 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 21 109.00 | 21 109.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 784.00 | 49 784.00 | ||
378 Amount of deductible VAT on goods and services | 6 035.00 | 6 035.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 49 784.00 | 49 784.00 | ||
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