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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : INGENIERIE CONSEIL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE CONSEIL SERVICE |
| Siren | 817398977 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010495 |
| Management number | 2015B01515 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 14 868.00 | 14 868.00 | 14 868.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 30 181.00 | 30 181.00 | 30 181.00 | |
110 Total Assets | 30 181.00 | 30 181.00 | 30 181.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 833.00 | |||
136 Profit for the Year | -51 833.00 | |||
142 Total Equity - Total I | -49 833.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 26 344.00 | |||
172 Other debts | 2 000.00 | |||
174 Prepaid income | 51 666.00 | |||
176 Total debts | 80 014.00 | |||
180 Liabilities Total | 30 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 96 821.00 | 96 821.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
264 Total operating expenses | 96 821.00 | 96 821.00 | ||
270 Operating profit | -51 821.00 | -51 821.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -51 833.00 | -51 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 333.00 | 19 333.00 | ||
378 Amount of deductible VAT on goods and services | 14 626.00 | 14 626.00 | ||
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