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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : INGENIERIE, DEVELOPPEMENT ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE, DEVELOPPEMENT ET CONSEILS |
| Siren | 810709394 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4434 |
| Management number | 2015B00177 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Griesheim-près-Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 3 782.00 | 3 782.00 | 3 782.00 | |
110 Total Assets | 26 282.00 | 26 282.00 | 26 282.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -535.00 | |||
136 Profit for the Year | -2 361.00 | |||
142 Total Equity - Total I | 22 104.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 4 178.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 26 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | |||
232 Total operating income excluding VAT | 3 750.00 | |||
242 Other external expenses | 2 225.00 | 4 285.00 | 2 225.00 | |
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 2 361.00 | 4 285.00 | 2 361.00 | |
270 Operating profit | -2 361.00 | -535.00 | -2 361.00 | |
310 Profit or loss | -2 361.00 | -535.00 | -2 361.00 | |
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