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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : INGENIERIE CONSEIL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | INGENIERIE CONSEIL CONSTRUCTION |
| Siren | 893967950 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007962 |
| Management number | 2021B00285 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 437.00 | 4 570.00 | 26 867.00 | 31 437.00 |
044 Total Fixed Assets | 31 437.00 | 4 570.00 | 26 867.00 | 31 437.00 |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 35 568.00 | 35 568.00 | 35 568.00 | |
096 Total Current Assets + Prepaid Expenses | 43 740.00 | 43 740.00 | 43 740.00 | |
110 Total Assets | 75 177.00 | 4 570.00 | 70 607.00 | 75 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 416.00 | |||
140 Regulated Provisions | 3 115.00 | |||
142 Total Equity - Total I | 45 532.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 22 780.00 | |||
176 Total debts | 25 075.00 | |||
180 Liabilities Total | 70 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 468.00 | 174 468.00 | ||
232 Total operating income excluding VAT | 174 468.00 | 174 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 558.00 | ||
242 Other external expenses | 60 733.00 | 60 733.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 56 500.00 | 56 500.00 | ||
252 Social security contributions | 7 816.00 | 7 816.00 | ||
254 Depreciation and amortization | 4 570.00 | 4 570.00 | ||
264 Total operating expenses | 130 798.00 | 130 798.00 | ||
270 Operating profit | 43 669.00 | 43 669.00 | ||
290 Exceptional income | 863.00 | 863.00 | ||
300 Exceptional expenses | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 41 416.00 | 41 416.00 | ||
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