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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : INGENIEURS ET JURISTES DES CONTRATS PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| Name | INGENIEURS ET JURISTES DES CONTRATS PUBLICS |
| Siren | 828255729 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 3707 |
| Management number | 2017B02770 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 169.00 | 10 169.00 | 10 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 024.00 | 11 024.00 | 11 024.00 | |
110 Total Assets | 11 024.00 | 11 024.00 | 11 024.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 161.00 | |||
142 Total Equity - Total I | 8 161.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 1 363.00 | |||
176 Total debts | 2 863.00 | |||
180 Liabilities Total | 11 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 018.00 | 37 018.00 | ||
232 Total operating income excluding VAT | 37 018.00 | 37 018.00 | ||
242 Other external expenses | 30 870.00 | 30 870.00 | ||
250 Staff compensation | 1 725.00 | 1 725.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
264 Total operating expenses | 32 649.00 | 32 649.00 | ||
270 Operating profit | 4 369.00 | 4 369.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 189.00 | 1 189.00 | ||
310 Profit or loss | 3 161.00 | 3 161.00 | ||
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