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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : Vérifications Techniques Réglementaires (V.T.R)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | Vérifications Techniques Réglementaires (V.T.R) |
| Siren | 498338078 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4803 |
| Management number | 2007B00388 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 678.00 | 26 559.00 | 24 119.00 | 50 678.00 |
044 Total Fixed Assets | 50 678.00 | 26 559.00 | 24 119.00 | 50 678.00 |
068 Receivables – Trade and related accounts | 37 805.00 | 7 496.00 | 30 309.00 | 37 805.00 |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
080 Sellable securities | 33 573.00 | 33 573.00 | 33 573.00 | |
084 Cash | 18 627.00 | 18 627.00 | 18 627.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 91 104.00 | 7 496.00 | 83 608.00 | 91 104.00 |
110 Total Assets | 141 783.00 | 34 055.00 | 107 727.00 | 141 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 56 633.00 | |||
136 Profit for the Year | 7 952.00 | |||
142 Total Equity - Total I | 70 388.00 | |||
156 Loans and similar debts | 17 920.00 | |||
166 Suppliers and related accounts | 6 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 12 842.00 | |||
176 Total debts | 37 339.00 | |||
180 Liabilities Total | 107 727.00 | |||
195 Of which payables due in more than one year | 11 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 934.00 | 139 934.00 | ||
230 Other income | 1 189.00 | 1 189.00 | ||
232 Total operating income excluding VAT | 141 124.00 | 141 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 46 260.00 | 46 260.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 78 663.00 | 78 663.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
254 Depreciation and amortization | 4 832.00 | 4 832.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 914.00 | 130 914.00 | ||
270 Operating profit | 10 209.00 | 10 209.00 | ||
280 Financial income | 129.00 | 129.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 7 952.00 | 7 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 678.00 | 50 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 976.00 | 27 976.00 | ||
378 Amount of deductible VAT on goods and services | 5 007.00 | 5 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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