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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : Engineering et Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-11-30 | Complete |
| Name | Engineering et Expertise |
| Siren | 879458560 |
| Closing | 2021-11-30 |
| Registry code | 7803 |
| Registration number | 433 |
| Management number | 2019B06144 |
| Activity code | 7112B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 393.00 | 914.00 | 12 479.00 | 13 393.00 |
BJ TOTAL (I) | 13 408.00 | 914.00 | 12 494.00 | 13 408.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 585.00 | 5 585.00 | 5 585.00 | |
CF Cash and cash equivalents | 43 584.00 | 43 584.00 | 43 584.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 49 197.00 | 49 197.00 | 49 197.00 | |
CO Grand total (0 to V) | 62 605.00 | 914.00 | 61 691.00 | 62 605.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 29 696.00 | 29 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 263.00 | 65 460.00 | 28 263.00 | |
DL TOTAL (I) | 58 508.00 | 65 960.00 | 58 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 182.00 | 4 531.00 | 3 182.00 | |
DY Tax and social security liabilities | 36 602.00 | |||
EC TOTAL (IV) | 3 182.00 | 41 133.00 | 3 182.00 | |
EE Grand total (I to V) | 61 691.00 | 107 092.00 | 61 691.00 | |
EG Accrued income and payables due within one year | 3 182.00 | 41 133.00 | 3 182.00 | |
EI Including equity loans | 3 182.00 | 3 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 040.00 | 300.00 | 40 340.00 | 40 040.00 |
FJ Net sales | 40 040.00 | 300.00 | 40 340.00 | 40 040.00 |
FR Total operating income (I) | 40 340.00 | |||
FW Other purchases and external expenses | 6 061.00 | |||
GA Operating Expenses - Depreciation and Amortization | 882.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 945.00 | |||
GG - OPERATING RESULT (I - II) | 33 396.00 | |||
GR Interest and similar expenses | 146.00 | |||
GU Total financial expenses (VI) | 146.00 | |||
GV - FINANCIAL INCOME (V - VI) | -146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 987.00 | 19 167.00 | 4 987.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 340.00 | 89 960.00 | 40 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 077.00 | 24 500.00 | 12 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 263.00 | 65 460.00 | 28 263.00 | |
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