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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : INGENIERIE DEVELOPPEMENT COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-06-30 | Complete |
| Name | INGENIERIE DEVELOPPEMENT COORDINATION |
| Siren | 822001939 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 4260 |
| Management number | 2016B00724 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27750 LA COUTURE BOUSSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 490.00 | 251.00 | 1 239.00 | 1 490.00 |
BJ TOTAL (I) | 1 490.00 | 251.00 | 1 239.00 | 1 490.00 |
BX Customers and related accounts | 27 870.00 | 27 870.00 | 27 870.00 | |
BZ Other receivables | 467.00 | 467.00 | 467.00 | |
CF Cash and cash equivalents | 20 590.00 | 20 590.00 | 20 590.00 | |
CJ TOTAL (II) | 48 927.00 | 48 927.00 | 48 927.00 | |
CO Grand total (0 to V) | 50 417.00 | 251.00 | 50 167.00 | 50 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 250.00 | 31 250.00 | ||
DL TOTAL (I) | 31 750.00 | 31 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 075.00 | 1 075.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 15 342.00 | 15 342.00 | ||
EC TOTAL (IV) | 18 417.00 | 18 417.00 | ||
EE Grand total (I to V) | 50 167.00 | 50 167.00 | ||
EG Accrued income and payables due within one year | 18 468.00 | 18 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 783.00 | 55 783.00 | 55 783.00 | |
FJ Net sales | 55 783.00 | 55 783.00 | 55 783.00 | |
FR Total operating income (I) | 55 783.00 | |||
FW Other purchases and external expenses | 17 095.00 | |||
FZ Social Security Contributions | 1 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 251.00 | |||
GF Total Operating Expenses (II) | 18 517.00 | |||
GG - OPERATING RESULT (I - II) | 37 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 172.00 | 1 172.00 | ||
HK Income tax | 6 016.00 | 6 016.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 783.00 | 55 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 533.00 | 24 533.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 250.00 | 31 250.00 | ||
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