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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : PRESTATIONS ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | P.E.I. - PRESTATIONS ETUDES INGENIERIE |
| Siren | 818719718 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004904 |
| Management number | 2016B00432 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140.00 | 108.00 | 33.00 | 140.00 |
028 Tangible Assets | 19 305.00 | 12 467.00 | 6 839.00 | 19 305.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 19 936.00 | 12 574.00 | 7 361.00 | 19 936.00 |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 22 671.00 | 22 671.00 | 22 671.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 38 554.00 | 38 554.00 | 38 554.00 | |
110 Total Assets | 58 490.00 | 12 574.00 | 45 916.00 | 58 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 990.00 | |||
136 Profit for the Year | 11 550.00 | |||
142 Total Equity - Total I | 30 040.00 | |||
156 Loans and similar debts | 3 031.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 12 619.00 | |||
176 Total debts | 15 876.00 | |||
180 Liabilities Total | 45 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 210.00 | 99 210.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 212.00 | 99 212.00 | ||
244 Taxes, duties and similar payments | 44 696.00 | 44 696.00 | ||
250 Staff compensation | 396.00 | 396.00 | ||
252 Social security contributions | 28 566.00 | 28 566.00 | ||
254 Depreciation and amortization | 8 214.00 | 8 214.00 | ||
256 Provisions | 5 746.00 | 5 746.00 | ||
264 Total operating expenses | 87 619.00 | 87 619.00 | ||
270 Operating profit | 11 593.00 | 11 593.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 11 550.00 | 11 550.00 | ||
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