Grow your business safely with THERMOGRAPHY DETECTION
All the information you need about THERMOGRAPHY DETECTION to develop and secure your business in France
T
HOME >
CORPORATES
>
THERMOGRAPHY DETECTION >
BALANCE SHEET (
2018-02-21)
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 | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 1362 |
| Management number | 2010B00907 |
| Activity code | 7120B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| 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 | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 52 775.00 | 52 775.00 | 52 775.00 | |
096 Total Current Assets + Prepaid Expenses | 55 939.00 | 55 939.00 | 55 939.00 | |
110 Total Assets | 96 352.00 | 40 392.00 | 55 959.00 | 96 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 10 199.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 329.00 | |||
172 Other debts | 45 695.00 | |||
176 Total debts | 45 760.00 | |||
180 Liabilities Total | 55 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 425.00 | 40 425.00 | ||
232 Total operating income excluding VAT | 40 425.00 | 40 425.00 | ||
242 Other external expenses | 8 307.00 | 8 307.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 25 525.00 | 25 525.00 | ||
264 Total operating expenses | 34 226.00 | 34 226.00 | ||
270 Operating profit | 6 199.00 | 6 199.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 412.00 | 40 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 598.00 | 8 598.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
all companies in France
Complete and comprehensive database.
