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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : INGENIERIE DYNAMIQUE ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | INGENIERIE DYNAMIQUE ENERGETIQUE |
| Siren | 884618307 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3186 |
| Management number | 2020B00286 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 339.00 | 424.00 | 915.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 424.00 | 915.00 | 1 339.00 |
068 Receivables – Trade and related accounts | 16 280.00 | 16 280.00 | 16 280.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 47 527.00 | 47 527.00 | 47 527.00 | |
096 Total Current Assets + Prepaid Expenses | 63 828.00 | 63 828.00 | 63 828.00 | |
110 Total Assets | 65 167.00 | 424.00 | 64 743.00 | 65 167.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 579.00 | |||
136 Profit for the Year | 9 231.00 | |||
142 Total Equity - Total I | 22 210.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 537.00 | |||
172 Other debts | 40 240.00 | |||
176 Total debts | 42 533.00 | |||
180 Liabilities Total | 64 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 237.00 | 102 237.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 239.00 | 102 239.00 | ||
242 Other external expenses | 27 804.00 | 27 804.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 51 449.00 | 51 449.00 | ||
252 Social security contributions | 11 880.00 | 11 880.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 92 095.00 | 92 095.00 | ||
270 Operating profit | 10 144.00 | 10 144.00 | ||
306 Income tax's | 913.00 | 913.00 | ||
310 Profit or loss | 9 231.00 | 9 231.00 | ||
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