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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE PASSION ILLZACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-09-30 | Complete |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE PASSION ILLZACH |
| Siren | 822661815 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 4502 |
| Management number | 2016B00831 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 30 600.00 | 30 600.00 | 30 600.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 4 699.00 | 4 699.00 | 4 699.00 | |
084 Cash | 8 106.00 | 8 106.00 | 8 106.00 | |
096 Total Current Assets + Prepaid Expenses | 18 805.00 | 18 805.00 | 18 805.00 | |
110 Total Assets | 49 405.00 | 49 405.00 | 49 405.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 036.00 | |||
142 Total Equity - Total I | 28 536.00 | |||
156 Loans and similar debts | 4 900.00 | |||
166 Suppliers and related accounts | 4 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 337.00 | |||
172 Other debts | 11 489.00 | |||
176 Total debts | 20 869.00 | |||
180 Liabilities Total | 49 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 635.00 | 87 635.00 | ||
232 Total operating income excluding VAT | 87 635.00 | 87 635.00 | ||
242 Other external expenses | 53 901.00 | 53 901.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
264 Total operating expenses | 54 652.00 | 54 652.00 | ||
270 Operating profit | 32 983.00 | 32 983.00 | ||
306 Income tax's | 4 947.00 | 4 947.00 | ||
310 Profit or loss | 28 036.00 | 28 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 000.00 | 27 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 256.00 | 3 256.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 33 856.00 | 33 856.00 | ||
494 Total Fixed Assets (Decreases) | 3 256.00 | 3 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 534.00 | 16 534.00 | ||
378 Amount of deductible VAT on goods and services | 5 300.00 | 5 300.00 | ||
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