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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Ingénierie Conseil 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | Ingénierie Conseil 78 |
| Siren | 879216943 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 845 |
| Management number | 2019B05844 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 965.00 | 23 965.00 | 23 965.00 | |
096 Total Current Assets + Prepaid Expenses | 23 965.00 | 23 965.00 | 23 965.00 | |
110 Total Assets | 23 965.00 | 23 965.00 | 23 965.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 528.00 | |||
142 Total Equity - Total I | 13 028.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 926.00 | |||
172 Other debts | 9 137.00 | |||
176 Total debts | 10 937.00 | |||
180 Liabilities Total | 23 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 522.00 | ||
242 Other external expenses | 10 545.00 | 10 545.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
264 Total operating expenses | 11 261.00 | 11 261.00 | ||
270 Operating profit | 14 739.00 | 14 739.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 12 528.00 | 12 528.00 | ||
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