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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DU VAL DE NOYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE DU VAL DE NOYE |
| Siren | 518430186 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006541 |
| Management number | 2009B00772 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 AILLY-SUR-NOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 037.00 | 49 925.00 | 1 112.00 | 51 037.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 55 137.00 | 49 925.00 | 5 212.00 | 55 137.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 40 797.00 | 40 797.00 | 40 797.00 | |
096 Total Current Assets + Prepaid Expenses | 42 503.00 | 42 503.00 | 42 503.00 | |
110 Total Assets | 97 640.00 | 49 925.00 | 47 715.00 | 97 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 040.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 36 880.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 10 047.00 | |||
176 Total debts | 10 835.00 | |||
180 Liabilities Total | 47 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 890.00 | 114 182.00 | 114 890.00 | |
230 Other income | 519.00 | 580.00 | 519.00 | |
232 Total operating income excluding VAT | 115 409.00 | 114 762.00 | 115 409.00 | |
242 Other external expenses | 43 116.00 | 43 598.00 | 43 116.00 | |
244 Taxes, duties and similar payments | 739.00 | 863.00 | 739.00 | |
250 Staff compensation | 66 212.00 | 61 349.00 | 66 212.00 | |
254 Depreciation and amortization | 1 354.00 | 4 329.00 | 1 354.00 | |
262 Other expenses | 245.00 | 577.00 | 245.00 | |
264 Total operating expenses | 111 666.00 | 110 715.00 | 111 666.00 | |
270 Operating profit | 3 743.00 | 4 047.00 | 3 743.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | 403.00 | 294.00 | 403.00 | |
310 Profit or loss | 3 340.00 | 3 745.00 | 3 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 137.00 | 55 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 079.00 | 23 079.00 | ||
378 Amount of deductible VAT on goods and services | 7 906.00 | 7 906.00 | ||
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