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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : C.T.V-CONTROLE TECHNIQUE VATANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | C.T.V-CONTROLE TECHNIQUE VATANAIS |
| Siren | 517644217 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 1895 |
| Management number | 2009B00263 |
| Activity code | 7120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 636.00 | 35 401.00 | 10 234.00 | 45 636.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 49 686.00 | 35 401.00 | 14 284.00 | 49 686.00 |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 6 328.00 | 6 328.00 | 6 328.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 10 211.00 | 10 211.00 | 10 211.00 | |
110 Total Assets | 59 897.00 | 35 401.00 | 24 496.00 | 59 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 111.00 | |||
134 Retained Earnings | -15 356.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | -3 059.00 | |||
156 Loans and similar debts | 13 581.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 11 380.00 | |||
176 Total debts | 27 555.00 | |||
180 Liabilities Total | 24 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
195 Of which payables due in more than one year | 1 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 49 396.00 | 49 396.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
494 Total Fixed Assets (Decreases) | 2 610.00 | 2 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 050.00 | 19 050.00 | ||
378 Amount of deductible VAT on goods and services | 4 473.00 | 4 473.00 | ||
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