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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : GENIE CIVIL ET MARITIME GLOBAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | GENIE CIVIL ET MARITIME GLOBAL CONSULTING |
| Siren | 802177626 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13383 |
| Management number | 2014B01008 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 106.00 | 6 551.00 | 12 555.00 | 19 106.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 19 241.00 | 6 551.00 | 12 690.00 | 19 241.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 7 230.00 | 7 230.00 | 7 230.00 | |
084 Cash | 17 060.00 | 17 060.00 | 17 060.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 31 624.00 | 31 624.00 | 31 624.00 | |
110 Total Assets | 50 865.00 | 6 551.00 | 44 314.00 | 50 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 997.00 | |||
142 Total Equity - Total I | 7 097.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 525.00 | |||
172 Other debts | 31 143.00 | |||
176 Total debts | 37 217.00 | |||
180 Liabilities Total | 44 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 18 491.00 | 18 491.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 527.00 | 17 527.00 | ||
378 Amount of deductible VAT on goods and services | 2 540.00 | 2 540.00 | ||
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