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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : EURL J.V.CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | EURL J.V.CONTROLE TECHNIQUE |
| Siren | 503423436 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5367 |
| Management number | 2008B50076 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 714.00 | 78 628.00 | 13 086.00 | 91 714.00 |
040 Financial Assets | 23 188.00 | 23 188.00 | 23 188.00 | |
044 Total Fixed Assets | 114 902.00 | 78 628.00 | 36 274.00 | 114 902.00 |
068 Receivables – Trade and related accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 7 329.00 | 7 329.00 | 7 329.00 | |
084 Cash | 9 956.00 | 9 956.00 | 9 956.00 | |
096 Total Current Assets + Prepaid Expenses | 20 835.00 | 20 835.00 | 20 835.00 | |
110 Total Assets | 135 737.00 | 78 628.00 | 57 109.00 | 135 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 811.00 | |||
136 Profit for the Year | 10 102.00 | |||
142 Total Equity - Total I | 49 113.00 | |||
156 Loans and similar debts | 309.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 811.00 | |||
172 Other debts | 7 395.00 | |||
176 Total debts | 7 996.00 | |||
180 Liabilities Total | 57 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 609.00 | 127 609.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127 611.00 | 127 611.00 | ||
242 Other external expenses | 71 574.00 | 71 574.00 | ||
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 36 837.00 | 36 837.00 | ||
254 Depreciation and amortization | 6 026.00 | 6 026.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 116 087.00 | 116 087.00 | ||
270 Operating profit | 11 524.00 | 11 524.00 | ||
290 Exceptional income | 401.00 | 401.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 783.00 | 1 783.00 | ||
310 Profit or loss | 10 102.00 | 10 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 107 295.00 | 107 295.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 522.00 | 25 522.00 | ||
378 Amount of deductible VAT on goods and services | 11 893.00 | 11 893.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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