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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : Ingénie Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | Ingénie Conseil |
| Siren | 808723399 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13568 |
| Management number | 2015B00031 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 848.00 | 361.00 | 1 487.00 | 1 848.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 2 118.00 | 361.00 | 1 757.00 | 2 118.00 |
068 Receivables – Trade and related accounts | 35 583.00 | 35 583.00 | 35 583.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 5 916.00 | 5 916.00 | 5 916.00 | |
092 Prepaid expenses | 6 527.00 | 6 527.00 | 6 527.00 | |
096 Total Current Assets + Prepaid Expenses | 51 068.00 | 51 068.00 | 51 068.00 | |
110 Total Assets | 53 186.00 | 361.00 | 52 825.00 | 53 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 107.00 | |||
136 Profit for the Year | 8 067.00 | |||
142 Total Equity - Total I | 5 961.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 45 304.00 | |||
176 Total debts | 46 864.00 | |||
180 Liabilities Total | 52 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 008.00 | 115 008.00 | ||
230 Other income | 7 353.00 | 7 353.00 | ||
232 Total operating income excluding VAT | 122 361.00 | 122 361.00 | ||
242 Other external expenses | 28 070.00 | 28 070.00 | ||
244 Taxes, duties and similar payments | 7 927.00 | 7 927.00 | ||
24B (including equipment leasing) | 10 630.00 | 10 630.00 | ||
250 Staff compensation | 43 464.00 | 43 464.00 | ||
252 Social security contributions | 32 615.00 | 32 615.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 112 441.00 | 112 441.00 | ||
270 Operating profit | 9 921.00 | 9 921.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 1 704.00 | 1 704.00 | ||
310 Profit or loss | 8 067.00 | 8 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 848.00 | 1 848.00 | ||
490 Total Fixed Assets (Gross Value) | 270.00 | 270.00 | ||
492 Total Fixed Assets (Increases) | 1 848.00 | 1 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 471.00 | 24 471.00 | ||
378 Amount of deductible VAT on goods and services | 2 017.00 | 2 017.00 | ||
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