Grow your business safely with INGENIERY AGENCEMENT ETUDE - IAE
All the information you need about INGENIERY AGENCEMENT ETUDE - IAE to develop and secure your business in France
I
HOME >
CORPORATES
>
INGENIERY AGENCEMENT ETUDE - IAE >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : INGENIERY AGENCEMENT ETUDE - IAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2018-12-31 | Complete |
| Name | INGENIERY AGENCEMENT ETUDE - IAE |
| Siren | 833337454 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32436 |
| Management number | 2017B06314 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 013.00 | 4 482.00 | 8 531.00 | 13 013.00 |
BJ TOTAL (I) | 13 013.00 | 4 482.00 | 8 531.00 | 13 013.00 |
BZ Other receivables | 2 262.00 | 2 262.00 | 2 262.00 | |
CF Cash and cash equivalents | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 3 141.00 | 3 141.00 | 3 141.00 | |
CO Grand total (0 to V) | 16 154.00 | 4 482.00 | 11 672.00 | 16 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -371.00 | 18 678.00 | -371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 491.00 | -19 049.00 | -1 491.00 | |
DL TOTAL (I) | 3 638.00 | 5 129.00 | 3 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 763.00 | 2 763.00 | 2 763.00 | |
DY Tax and social security liabilities | 5 271.00 | 3 780.00 | 5 271.00 | |
EC TOTAL (IV) | 8 034.00 | 6 543.00 | 8 034.00 | |
EE Grand total (I to V) | 11 672.00 | 11 672.00 | 11 672.00 | |
EG Accrued income and payables due within one year | 8 034.00 | 6 543.00 | 8 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 1 410.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 410.00 | |||
GG - OPERATING RESULT (I - II) | -1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 81.00 | 81.00 | ||
HH Total exceptional expenses (VIII) | 81.00 | 81.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | -81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 780.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 491.00 | 140 829.00 | 1 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 491.00 | -19 049.00 | -1 491.00 | |
all companies in France
Complete and comprehensive database.
