Grow your business safely with INGENIERIE SERVICES ENTREPRISE
All the information you need about INGENIERIE SERVICES ENTREPRISE to develop and secure your business in France
I
HOME >
CORPORATES
>
INGENIERIE SERVICES ENTREPRISE >
BALANCE SHEET (
2023-08-01)
THE LIST OF BALANCE SHEET : INGENIERIE SERVICES ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| Name | INGENIERIE SERVICES ENTREPRISE |
| Siren | 891780934 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 7026 |
| Management number | 2023B00583 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 777.00 | 342.00 | 1 119.00 |
044 Total Fixed Assets | 1 119.00 | 777.00 | 342.00 | 1 119.00 |
068 Receivables – Trade and related accounts | 222 353.00 | 222 353.00 | 222 353.00 | |
072 Receivables – Other | 20 659.00 | 20 659.00 | 20 659.00 | |
080 Sellable securities | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 243 492.00 | 243 492.00 | 243 492.00 | |
110 Total Assets | 244 611.00 | 777.00 | 243 834.00 | 244 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 404.00 | |||
136 Profit for the Year | 52 783.00 | |||
142 Total Equity - Total I | 57 287.00 | |||
156 Loans and similar debts | 3 920.00 | |||
166 Suppliers and related accounts | 106 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 980.00 | |||
172 Other debts | 76 207.00 | |||
176 Total debts | 186 548.00 | |||
180 Liabilities Total | 243 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 383.00 | 286 383.00 | ||
218 Production of services sold - France | 11 336.00 | 11 336.00 | ||
232 Total operating income excluding VAT | 297 719.00 | 297 719.00 | ||
234 Purchases of goods (including customs duties) | 209 904.00 | 209 904.00 | ||
242 Other external expenses | 20 184.00 | 20 184.00 | ||
250 Staff compensation | 1 994.00 | 1 994.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 232 949.00 | 232 949.00 | ||
270 Operating profit | 64 770.00 | 64 770.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 11 927.00 | 11 927.00 | ||
310 Profit or loss | 52 783.00 | 52 783.00 | ||
all companies in France
Complete and comprehensive database.
