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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EXPERTISE ET INGENIERIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISE ET INGENIERIE CONSEIL |
| Siren | 530084797 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2838 |
| Management number | 2011B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 Sisco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 1 485.00 | 1 815.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 1 485.00 | 1 815.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 27 876.00 | 27 876.00 | 27 876.00 | |
096 Total Current Assets + Prepaid Expenses | 28 405.00 | 28 405.00 | 28 405.00 | |
110 Total Assets | 31 705.00 | 1 485.00 | 30 220.00 | 31 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 269.00 | |||
142 Total Equity - Total I | 8 369.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 237.00 | |||
172 Other debts | 7 210.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 21 850.00 | |||
180 Liabilities Total | 30 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 509.00 | 41 509.00 | ||
232 Total operating income excluding VAT | 41 509.00 | 41 509.00 | ||
242 Other external expenses | 29 383.00 | 29 383.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 34 239.00 | 34 239.00 | ||
270 Operating profit | 7 269.00 | 7 269.00 | ||
310 Profit or loss | 7 269.00 | 7 269.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
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