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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : INGENIERIE DES TRAVAUX ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DES TRAVAUX ET CONSEILS |
| Siren | 813578119 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8972 |
| Management number | 2018B05013 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 162.00 | 11 830.00 | 26 332.00 | 38 162.00 |
040 Financial Assets | 443.00 | 443.00 | 443.00 | |
044 Total Fixed Assets | 38 605.00 | 11 830.00 | 26 775.00 | 38 605.00 |
068 Receivables – Trade and related accounts | 34 690.00 | 34 690.00 | 34 690.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
080 Sellable securities | 26 106.00 | 26 106.00 | 26 106.00 | |
096 Total Current Assets + Prepaid Expenses | 63 064.00 | 63 064.00 | 63 064.00 | |
110 Total Assets | 101 669.00 | 11 830.00 | 89 839.00 | 101 669.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 685.00 | |||
136 Profit for the Year | 1 272.00 | |||
142 Total Equity - Total I | 9 257.00 | |||
156 Loans and similar debts | 34 371.00 | |||
172 Other debts | 46 211.00 | |||
176 Total debts | 80 582.00 | |||
180 Liabilities Total | 89 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 926.00 | 111 926.00 | ||
218 Production of services sold - France | 111 926.00 | 111 926.00 | ||
230 Other income | 9 688.00 | 9 688.00 | ||
232 Total operating income excluding VAT | 121 614.00 | 121 614.00 | ||
242 Other external expenses | 24 892.00 | 24 892.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 53 280.00 | 53 280.00 | ||
252 Social security contributions | 34 725.00 | 34 725.00 | ||
254 Depreciation and amortization | 4 269.00 | 4 269.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 120 042.00 | 120 042.00 | ||
270 Operating profit | 1 572.00 | 1 572.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 272.00 | 1 272.00 | ||
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