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BALANCE SHEET (
2018-11-23)
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 | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/017848 |
| Management number | 2008B01079 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| 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 | 61 679.00 | 16 609.00 | 45 070.00 | 61 679.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 63 646.00 | 17 517.00 | 46 130.00 | 63 646.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 169.00 | 36 169.00 | 36 169.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 40 187.00 | 40 187.00 | 40 187.00 | |
110 Total Assets | 103 833.00 | 17 517.00 | 86 317.00 | 103 833.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 301.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 24 450.00 | |||
156 Loans and similar debts | 38 271.00 | |||
166 Suppliers and related accounts | 11 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 12 239.00 | |||
176 Total debts | 61 867.00 | |||
180 Liabilities Total | 86 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 972.00 | |||
195 Of which payables due in more than one year | 22 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 056.00 | 139 387.00 | 143 056.00 | |
230 Other income | 4 618.00 | 1 683.00 | 4 618.00 | |
232 Total operating income excluding VAT | 147 674.00 | 141 070.00 | 147 674.00 | |
242 Other external expenses | 44 845.00 | 44 975.00 | 44 845.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 8 122.00 | 7 216.00 | 8 122.00 | |
250 Staff compensation | 80 168.00 | 87 276.00 | 80 168.00 | |
252 Social security contributions | -118.00 | -118.00 | ||
254 Depreciation and amortization | 10 788.00 | 3 744.00 | 10 788.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 804.00 | 143 211.00 | 143 804.00 | |
270 Operating profit | 3 870.00 | -2 141.00 | 3 870.00 | |
280 Financial income | 223.00 | 48.00 | 223.00 | |
290 Exceptional income | 2 488.00 | 5 324.00 | 2 488.00 | |
294 Financial expenses | 327.00 | 143.00 | 327.00 | |
300 Exceptional expenses | 4 475.00 | 1 754.00 | 4 475.00 | |
306 Income tax's | 930.00 | 407.00 | 930.00 | |
310 Profit or loss | 848.00 | 928.00 | 848.00 | |
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