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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EXPERTISE DIAGNOSTIC STRUCTURE INGENIERIE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | EXPERTISE DIAGNOSTIC STRUCTURE INGENIERIE CONSEILS |
| Siren | 829438522 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24537 |
| Management number | 2017B04291 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 246.00 | 477.00 | 768.00 | 1 246.00 |
044 Total Fixed Assets | 1 246.00 | 477.00 | 768.00 | 1 246.00 |
068 Receivables – Trade and related accounts | 6 054.00 | 6 054.00 | 6 054.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 14 982.00 | 14 982.00 | 14 982.00 | |
096 Total Current Assets + Prepaid Expenses | 21 216.00 | 21 216.00 | 21 216.00 | |
110 Total Assets | 22 463.00 | 477.00 | 21 985.00 | 22 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 756.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 10 660.00 | |||
164 Advances and down payments received on current orders | 918.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 104.00 | |||
172 Other debts | 9 171.00 | |||
176 Total debts | 11 324.00 | |||
180 Liabilities Total | 21 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 980.00 | 980.00 | ||
218 Production of services sold - France | 30 947.00 | 30 947.00 | ||
232 Total operating income excluding VAT | 30 947.00 | 30 947.00 | ||
242 Other external expenses | 24 597.00 | 24 597.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 25 296.00 | 25 296.00 | ||
270 Operating profit | 5 651.00 | 5 651.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 803.00 | 4 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 246.00 | 1 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 994.00 | 5 994.00 | ||
378 Amount of deductible VAT on goods and services | 1 577.00 | 1 577.00 | ||
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