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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : THERMOGRAPHY DETECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-08-31 | Simplified |
| 2018-02-21 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | THERMOGRAPHY DETECTION |
| Siren | 524195856 |
| Closing | 2016-08-31 |
| Registry code | 0101 |
| Registration number | 1150 |
| Management number | 2010B00907 |
| Activity code | 7120B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 40 276.00 | 40 276.00 | 40 276.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 412.00 | 40 392.00 | 20.00 | 40 412.00 |
068 Receivables – Trade and related accounts | 6 234.00 | 6 234.00 | 6 234.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 45 450.00 | 45 450.00 | 45 450.00 | |
096 Total Current Assets + Prepaid Expenses | 51 690.00 | 51 690.00 | 51 690.00 | |
110 Total Assets | 92 102.00 | 40 392.00 | 51 710.00 | 92 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 015.00 | |||
172 Other debts | 41 677.00 | |||
176 Total debts | 41 710.00 | |||
180 Liabilities Total | 51 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 275.00 | 35 275.00 | ||
232 Total operating income excluding VAT | 35 275.00 | 35 275.00 | ||
242 Other external expenses | 8 084.00 | 8 084.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 15 832.00 | 15 832.00 | ||
264 Total operating expenses | 24 154.00 | 24 154.00 | ||
270 Operating profit | 11 121.00 | 11 121.00 | ||
300 Exceptional expenses | 11 121.00 | 11 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 412.00 | 40 412.00 | ||
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