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BALANCE SHEET (
2019-11-29)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12241 |
| Management number | 2008B50076 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 103 114.00 | 83 097.00 | 20 017.00 | 103 114.00 |
040 Financial Assets | 23 188.00 | 23 188.00 | 23 188.00 | |
044 Total Fixed Assets | 126 302.00 | 83 097.00 | 43 205.00 | 126 302.00 |
068 Receivables – Trade and related accounts | 11 429.00 | 11 429.00 | 11 429.00 | |
072 Receivables – Other | 12 157.00 | 12 157.00 | 12 157.00 | |
084 Cash | 18 177.00 | 18 177.00 | 18 177.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 42 748.00 | 42 748.00 | 42 748.00 | |
110 Total Assets | 169 050.00 | 83 097.00 | 85 953.00 | 169 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 913.00 | |||
136 Profit for the Year | 14 398.00 | |||
142 Total Equity - Total I | 63 511.00 | |||
156 Loans and similar debts | 7 233.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 846.00 | |||
172 Other debts | 13 520.00 | |||
176 Total debts | 22 442.00 | |||
180 Liabilities Total | 85 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 866.00 | 148 866.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 867.00 | 148 867.00 | ||
242 Other external expenses | 81 208.00 | 81 208.00 | ||
243 (including business tax) | 1 462.00 | 1 462.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 1 996.00 | ||
250 Staff compensation | 42 923.00 | 42 923.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 4 469.00 | 4 469.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 824.00 | 131 824.00 | ||
270 Operating profit | 17 043.00 | 17 043.00 | ||
280 Financial income | 460.00 | 460.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 2 681.00 | 2 681.00 | ||
310 Profit or loss | 14 398.00 | 14 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 400.00 | 7 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 114 781.00 | 114 781.00 | ||
492 Total Fixed Assets (Increases) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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