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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : NEW INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | NEW INGENIERIE |
| Siren | 822577136 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 11799 |
| Management number | 2016B01112 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Le broc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 14 500.00 | 3 838.00 | 10 662.00 | 14 500.00 |
044 Total Fixed Assets | 30 300.00 | 4 638.00 | 25 662.00 | 30 300.00 |
068 Receivables – Trade and related accounts | 82 293.00 | 82 293.00 | 82 293.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 22 042.00 | 22 042.00 | 22 042.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 105 039.00 | 105 039.00 | 105 039.00 | |
110 Total Assets | 135 339.00 | 4 638.00 | 130 701.00 | 135 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 64 450.00 | |||
142 Total Equity - Total I | 65 550.00 | |||
166 Suppliers and related accounts | 32 553.00 | |||
172 Other debts | 32 598.00 | |||
176 Total debts | 65 151.00 | |||
180 Liabilities Total | 130 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 058.00 | 35 427.00 | 155 058.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 155 061.00 | 35 427.00 | 155 061.00 | |
242 Other external expenses | 8 162.00 | 3 519.00 | 8 162.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 440.00 | 1 222.00 | |
250 Staff compensation | 58 302.00 | 14 225.00 | 58 302.00 | |
252 Social security contributions | 19 373.00 | 4 919.00 | 19 373.00 | |
254 Depreciation and amortization | 3 531.00 | 1 107.00 | 3 531.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 594.00 | 24 212.00 | 90 594.00 | |
270 Operating profit | 64 467.00 | 11 215.00 | 64 467.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 64 450.00 | 11 215.00 | 64 450.00 | |
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