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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE LA SARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DE LA SARRE |
| Siren | 839949633 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 3976 |
| Management number | 2018B00223 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 920.00 | 3 592.00 | 32 328.00 | 35 920.00 |
044 Total Fixed Assets | 35 920.00 | 3 592.00 | 32 328.00 | 35 920.00 |
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 10 432.00 | 10 432.00 | 10 432.00 | |
096 Total Current Assets + Prepaid Expenses | 13 783.00 | 13 783.00 | 13 783.00 | |
110 Total Assets | 49 703.00 | 3 592.00 | 46 111.00 | 49 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 895.00 | |||
142 Total Equity - Total I | -1 895.00 | |||
166 Suppliers and related accounts | 6 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 470.00 | |||
172 Other debts | 41 470.00 | |||
176 Total debts | 48 006.00 | |||
180 Liabilities Total | 46 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 233.00 | 10 233.00 | ||
232 Total operating income excluding VAT | 10 233.00 | 10 233.00 | ||
242 Other external expenses | 9 536.00 | 9 536.00 | ||
254 Depreciation and amortization | 3 592.00 | 3 592.00 | ||
264 Total operating expenses | 13 128.00 | 13 128.00 | ||
270 Operating profit | -2 895.00 | -2 895.00 | ||
310 Profit or loss | -2 895.00 | -2 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 920.00 | 35 920.00 | ||
492 Total Fixed Assets (Increases) | 35 920.00 | 35 920.00 | ||
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