Grow your business safely with ID INGENIERIE RH
All the information you need about ID INGENIERIE RH to develop and secure your business in France
I
HOME >
CORPORATES
>
ID INGENIERIE RH >
BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ID INGENIERIE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2018-10-31 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | ID INGENIERIE RH |
| Siren | 804728426 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028933 |
| Management number | 2014B03410 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 448.00 | 5 448.00 | 5 448.00 | |
028 Tangible Assets | 115 752.00 | 40 636.00 | 75 116.00 | 115 752.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 121 244.00 | 46 084.00 | 75 161.00 | 121 244.00 |
068 Receivables – Trade and related accounts | 53 006.00 | 53 006.00 | 53 006.00 | |
072 Receivables – Other | 6 576.00 | 6 576.00 | 6 576.00 | |
084 Cash | 94 951.00 | 94 951.00 | 94 951.00 | |
092 Prepaid expenses | 21 932.00 | 21 932.00 | 21 932.00 | |
096 Total Current Assets + Prepaid Expenses | 176 466.00 | 176 466.00 | 176 466.00 | |
110 Total Assets | 297 710.00 | 46 084.00 | 251 626.00 | 297 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
132 Other Reserves | 194 709.00 | |||
136 Profit for the Year | -4 199.00 | |||
142 Total Equity - Total I | 196 010.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
172 Other debts | 31 473.00 | |||
174 Prepaid income | 17 333.00 | |||
176 Total debts | 55 616.00 | |||
180 Liabilities Total | 251 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 567.00 | 248 119.00 | 261 567.00 | |
226 Operating subsidies received | 1 500.00 | 15 291.00 | 1 500.00 | |
230 Other income | 7 351.00 | 210.00 | 7 351.00 | |
232 Total operating income excluding VAT | 268 918.00 | 248 329.00 | 268 918.00 | |
242 Other external expenses | 136 117.00 | 143 224.00 | 136 117.00 | |
244 Taxes, duties and similar payments | 755.00 | 817.00 | 755.00 | |
250 Staff compensation | 109 130.00 | 79 448.00 | 109 130.00 | |
252 Social security contributions | 9 969.00 | 10 427.00 | 9 969.00 | |
254 Depreciation and amortization | 15 921.00 | 12 773.00 | 15 921.00 | |
262 Other expenses | 552.00 | 1 181.00 | 552.00 | |
264 Total operating expenses | 272 444.00 | 247 869.00 | 272 444.00 | |
270 Operating profit | -3 526.00 | 460.00 | -3 526.00 | |
280 Financial income | 35.00 | 36.00 | 35.00 | |
290 Exceptional income | 6 000.00 | |||
300 Exceptional expenses | 708.00 | 708.00 | ||
306 Income tax's | 74.00 | |||
310 Profit or loss | -4 199.00 | 422.00 | -4 199.00 | |
all companies in France
Complete and comprehensive database.
