Grow your business safely with CONTROLE TECHNIQUE IMMOBILIER
All the information you need about CONTROLE TECHNIQUE IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE IMMOBILIER >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | CONTROLE TECHNIQUE IMMOBILIER |
| Siren | 504575119 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/019206 |
| Management number | 2008B01079 |
| Activity code | 7120B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 53 063.00 | 20 269.00 | 32 794.00 | 53 063.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 54 913.00 | 21 059.00 | 33 854.00 | 54 913.00 |
068 Receivables – Trade and related accounts | 48 594.00 | 48 594.00 | 48 594.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 6 651.00 | 6 651.00 | 6 651.00 | |
092 Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 59 880.00 | 59 880.00 | 59 880.00 | |
110 Total Assets | 114 793.00 | 21 059.00 | 93 734.00 | 114 793.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 150.00 | |||
136 Profit for the Year | 11 679.00 | |||
142 Total Equity - Total I | 36 129.00 | |||
156 Loans and similar debts | 26 426.00 | |||
166 Suppliers and related accounts | 12 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 18 682.00 | |||
176 Total debts | 57 605.00 | |||
180 Liabilities Total | 93 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 413.00 | |||
195 Of which payables due in more than one year | 17 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 017.00 | 143 056.00 | 148 017.00 | |
230 Other income | 25 090.00 | 4 618.00 | 25 090.00 | |
232 Total operating income excluding VAT | 173 107.00 | 147 674.00 | 173 107.00 | |
242 Other external expenses | 43 217.00 | 44 845.00 | 43 217.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 2 613.00 | 8 122.00 | 2 613.00 | |
250 Staff compensation | 80 755.00 | 80 168.00 | 80 755.00 | |
252 Social security contributions | 609.00 | -118.00 | 609.00 | |
254 Depreciation and amortization | 10 782.00 | 10 788.00 | 10 782.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 137 981.00 | 143 804.00 | 137 981.00 | |
270 Operating profit | 35 126.00 | 3 870.00 | 35 126.00 | |
280 Financial income | 30.00 | 223.00 | 30.00 | |
290 Exceptional income | 856.00 | 2 488.00 | 856.00 | |
294 Financial expenses | 421.00 | 327.00 | 421.00 | |
300 Exceptional expenses | 21 555.00 | 4 475.00 | 21 555.00 | |
306 Income tax's | 2 357.00 | 930.00 | 2 357.00 | |
310 Profit or loss | 11 679.00 | 848.00 | 11 679.00 | |
all companies in France
Complete and comprehensive database.
