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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : INGÉNIERIE, RISQUE, DÉVELOPPEMENT DURABLE, INNOVATION, RECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-10-31 | Simplified |
| Name | INGÉNIERIE, RISQUE, DÉVELOPPEMENT DURABLE, INNOVATION, RECHE |
| Siren | 537913204 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 10700 |
| Management number | 2011B08332 |
| Activity code | 7112B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 111.00 | 1 502.00 | 609.00 | 2 111.00 |
044 Total Fixed Assets | 2 111.00 | 1 502.00 | 609.00 | 2 111.00 |
068 Receivables – Trade and related accounts | 2 135.00 | 2 135.00 | 2 135.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 207 223.00 | 207 223.00 | 207 223.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 209 966.00 | 209 966.00 | 209 966.00 | |
110 Total Assets | 212 077.00 | 1 502.00 | 210 575.00 | 212 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 206 551.00 | |||
136 Profit for the Year | -22 088.00 | |||
142 Total Equity - Total I | 189 963.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 249.00 | |||
172 Other debts | 18 811.00 | |||
176 Total debts | 20 611.00 | |||
180 Liabilities Total | 210 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 682.00 | 2 746.00 | 1 682.00 | |
232 Total operating income excluding VAT | 1 682.00 | 2 746.00 | 1 682.00 | |
242 Other external expenses | 3 278.00 | 2 984.00 | 3 278.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 297.00 | 268.00 | |
250 Staff compensation | 20 000.00 | 5 000.00 | 20 000.00 | |
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 23 770.00 | 8 281.00 | 23 770.00 | |
270 Operating profit | -22 088.00 | -5 535.00 | -22 088.00 | |
310 Profit or loss | -22 088.00 | -5 535.00 | -22 088.00 | |
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