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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | CONTROLE TECHNIQUE IMMOBILIER |
| Siren | 504575119 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/017167 |
| Management number | 2008B01079 |
| Activity code | 7120B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 907.00 | 907.00 | 907.00 | |
028 Tangible Assets | 21 316.00 | 5 822.00 | 15 494.00 | 21 316.00 |
040 Financial Assets | 2 646.00 | 2 646.00 | 2 646.00 | |
044 Total Fixed Assets | 24 870.00 | 6 729.00 | 18 141.00 | 24 870.00 |
064 Advances and down payments on orders | 14 946.00 | 14 946.00 | 14 946.00 | |
068 Receivables – Trade and related accounts | 29 285.00 | 29 285.00 | 29 285.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 49 282.00 | 49 282.00 | 49 282.00 | |
110 Total Assets | 74 152.00 | 6 729.00 | 67 423.00 | 74 152.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 373.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 23 601.00 | |||
156 Loans and similar debts | 25 233.00 | |||
166 Suppliers and related accounts | 5 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 13 425.00 | |||
176 Total debts | 43 822.00 | |||
180 Liabilities Total | 67 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 15 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 387.00 | 146 099.00 | 139 387.00 | |
230 Other income | 1 683.00 | 1 733.00 | 1 683.00 | |
232 Total operating income excluding VAT | 141 070.00 | 147 832.00 | 141 070.00 | |
242 Other external expenses | 44 975.00 | 49 479.00 | 44 975.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 7 216.00 | 4 753.00 | 7 216.00 | |
24B (including equipment leasing) | 5.00 | 5.00 | ||
250 Staff compensation | 87 276.00 | 74 295.00 | 87 276.00 | |
254 Depreciation and amortization | 3 744.00 | 1 855.00 | 3 744.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 143 211.00 | 130 388.00 | 143 211.00 | |
270 Operating profit | -2 141.00 | 17 444.00 | -2 141.00 | |
280 Financial income | 48.00 | 35.00 | 48.00 | |
290 Exceptional income | 5 324.00 | 5 324.00 | ||
294 Financial expenses | 143.00 | 18.00 | 143.00 | |
300 Exceptional expenses | 1 754.00 | 17 493.00 | 1 754.00 | |
306 Income tax's | 407.00 | 2 609.00 | 407.00 | |
310 Profit or loss | 928.00 | -2 642.00 | 928.00 | |
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