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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : TRAVAUX MARITIMES ET CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | TRAVAUX MARITIMES ET CONTROLES |
| Siren | 801211889 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/048469 |
| Management number | 2014B01726 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283.00 | |||
044 Total Fixed Assets | 283.00 | |||
050 Raw materials, supplies, in progress | 7 950.00 | |||
072 Receivables – Other | 1 936.00 | |||
084 Cash | 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 086.00 | |||
110 Total Assets | 10 369.00 | |||
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 177.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
172 Other debts | 8 305.00 | |||
176 Total debts | 10 191.00 | |||
180 Liabilities Total | 10 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 194.00 | 13 194.00 | ||
222 Inventory production | -2 050.00 | -2 050.00 | ||
232 Total operating income excluding VAT | 11 144.00 | 11 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 9 982.00 | 3 902.00 | 9 982.00 | |
244 Taxes, duties and similar payments | 300.00 | 300.00 | 300.00 | |
254 Depreciation and amortization | 478.00 | 478.00 | 478.00 | |
264 Total operating expenses | 11 090.00 | 4 680.00 | 11 090.00 | |
270 Operating profit | 54.00 | -4 680.00 | 54.00 | |
310 Profit or loss | 54.00 | 320.00 | 54.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 412.00 | 1 412.00 | ||
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