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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : INGENIERIE CONSTRUCTION EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | INGENIERIE CONSTRUCTION EXPLOITATION |
| Siren | 793762162 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 675 |
| Management number | 2013B01672 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 8 859.00 | 8 859.00 | 8 859.00 | |
096 Total Current Assets + Prepaid Expenses | 9 032.00 | 9 032.00 | 9 032.00 | |
110 Total Assets | 9 032.00 | 9 032.00 | 9 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 839.00 | |||
136 Profit for the Year | -9 583.00 | |||
142 Total Equity - Total I | -18 322.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 3 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 646.00 | |||
172 Other debts | 23 320.00 | |||
176 Total debts | 27 354.00 | |||
180 Liabilities Total | 9 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 740.00 | |||
232 Total operating income excluding VAT | 48 740.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 595.00 | |||
242 Other external expenses | 4 021.00 | 39 388.00 | 4 021.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 485.00 | 708.00 | |
250 Staff compensation | 4 854.00 | 19 177.00 | 4 854.00 | |
264 Total operating expenses | 9 583.00 | 59 646.00 | 9 583.00 | |
270 Operating profit | -9 583.00 | -10 906.00 | -9 583.00 | |
300 Exceptional expenses | 265.00 | |||
310 Profit or loss | -9 583.00 | -11 171.00 | -9 583.00 | |
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