Grow your business safely with ENGI CONSEIL (ENVIRONNEMENT ET GOUVERNANCE INSTITUTIONNELLE)
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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : ENGI CONSEIL (ENVIRONNEMENT ET GOUVERNANCE INSTITUTIONNELLE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | ENGI CONSEIL (ENVIRONNEMENT ET GOUVERNANCE INSTITUTIONNELLE) |
| Siren | 754088953 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16929 |
| Management number | 2013B02778 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 769.00 | 7 095.00 | 5 675.00 | 12 769.00 |
044 Total Fixed Assets | 12 769.00 | 7 095.00 | 5 675.00 | 12 769.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
110 Total Assets | 16 121.00 | 7 095.00 | 9 027.00 | 16 121.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 440.00 | |||
136 Profit for the Year | -11 256.00 | |||
142 Total Equity - Total I | 734.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 7 270.00 | |||
176 Total debts | 8 293.00 | |||
180 Liabilities Total | 9 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 099.00 | 52 469.00 | 15 099.00 | |
230 Other income | 85.00 | 4.00 | 85.00 | |
232 Total operating income excluding VAT | 15 184.00 | 52 472.00 | 15 184.00 | |
242 Other external expenses | 23 597.00 | 33 547.00 | 23 597.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 793.00 | 1 227.00 | 793.00 | |
250 Staff compensation | 800.00 | 4 000.00 | 800.00 | |
252 Social security contributions | 2 556.00 | 2 556.00 | 2 556.00 | |
254 Depreciation and amortization | 2 192.00 | 2 474.00 | 2 192.00 | |
264 Total operating expenses | 29 938.00 | 43 805.00 | 29 938.00 | |
270 Operating profit | -14 754.00 | 8 667.00 | -14 754.00 | |
290 Exceptional income | 4 043.00 | 4 043.00 | ||
300 Exceptional expenses | 545.00 | 135.00 | 545.00 | |
306 Income tax's | 1 277.00 | |||
310 Profit or loss | -11 256.00 | 7 255.00 | -11 256.00 | |
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