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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DIAZ DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DIAZ DA SILVA |
| Siren | 494858327 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8743 |
| Management number | 2007B01136 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 215.00 | 210 626.00 | 193 589.00 | 404 215.00 |
044 Total Fixed Assets | 404 215.00 | 210 626.00 | 193 589.00 | 404 215.00 |
068 Receivables – Trade and related accounts | 1 657.00 | 1 657.00 | 1 657.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 8 165.00 | 8 165.00 | 8 165.00 | |
096 Total Current Assets + Prepaid Expenses | 10 730.00 | 10 730.00 | 10 730.00 | |
110 Total Assets | 414 945.00 | 210 626.00 | 204 319.00 | 414 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 289.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 23 810.00 | |||
156 Loans and similar debts | 164 767.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 743.00 | |||
172 Other debts | 15 172.00 | |||
176 Total debts | 180 508.00 | |||
180 Liabilities Total | 204 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 750.00 | 122 700.00 | 123 750.00 | |
230 Other income | 565.00 | 377.00 | 565.00 | |
232 Total operating income excluding VAT | 124 315.00 | 123 077.00 | 124 315.00 | |
242 Other external expenses | 32 994.00 | 30 907.00 | 32 994.00 | |
243 (including business tax) | 2 572.00 | 2 572.00 | ||
244 Taxes, duties and similar payments | 6 857.00 | 7 126.00 | 6 857.00 | |
250 Staff compensation | 31 516.00 | 20 424.00 | 31 516.00 | |
252 Social security contributions | 6 752.00 | 8 559.00 | 6 752.00 | |
254 Depreciation and amortization | 28 195.00 | 27 480.00 | 28 195.00 | |
262 Other expenses | 7.00 | 61.00 | 7.00 | |
264 Total operating expenses | 106 321.00 | 94 557.00 | 106 321.00 | |
270 Operating profit | 17 994.00 | 28 520.00 | 17 994.00 | |
290 Exceptional income | 35 000.00 | |||
294 Financial expenses | 5 468.00 | 8 123.00 | 5 468.00 | |
300 Exceptional expenses | 2 934.00 | 2 934.00 | ||
306 Income tax's | 1 071.00 | 493.00 | 1 071.00 | |
310 Profit or loss | 8 521.00 | 54 904.00 | 8 521.00 | |
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