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BALANCE SHEET (
2021-01-11)
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 | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/000396 |
| Management number | 2008B01079 |
| Activity code | 7120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| 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 | 43 227.00 | 15 203.00 | 28 025.00 | 43 227.00 |
040 Financial Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 45 254.00 | 15 993.00 | 29 262.00 | 45 254.00 |
068 Receivables – Trade and related accounts | 48 878.00 | 48 878.00 | 48 878.00 | |
072 Receivables – Other | 7 552.00 | 7 552.00 | 7 552.00 | |
084 Cash | 7 504.00 | 7 504.00 | 7 504.00 | |
092 Prepaid expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 67 200.00 | 67 200.00 | 67 200.00 | |
110 Total Assets | 112 454.00 | 15 993.00 | 96 461.00 | 112 454.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 829.00 | |||
136 Profit for the Year | 11 244.00 | |||
142 Total Equity - Total I | 47 372.00 | |||
156 Loans and similar debts | 24 878.00 | |||
166 Suppliers and related accounts | 11 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 12 435.00 | |||
176 Total debts | 49 089.00 | |||
180 Liabilities Total | 96 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 500.00 | |||
195 Of which payables due in more than one year | 19 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 481.00 | 148 017.00 | 138 481.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 175.00 | 2 650.00 | 8 175.00 | |
232 Total operating income excluding VAT | 148 156.00 | 150 667.00 | 148 156.00 | |
242 Other external expenses | 55 012.00 | 43 217.00 | 55 012.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 384.00 | 2 613.00 | 2 384.00 | |
250 Staff compensation | 67 219.00 | 80 755.00 | 67 219.00 | |
252 Social security contributions | 6.00 | 609.00 | 6.00 | |
254 Depreciation and amortization | 10 039.00 | 10 782.00 | 10 039.00 | |
262 Other expenses | 40.00 | 5.00 | 40.00 | |
264 Total operating expenses | 134 700.00 | 137 981.00 | 134 700.00 | |
270 Operating profit | 13 456.00 | 12 686.00 | 13 456.00 | |
280 Financial income | 6.00 | 30.00 | 6.00 | |
290 Exceptional income | 22 550.00 | 23 296.00 | 22 550.00 | |
294 Financial expenses | 527.00 | 421.00 | 527.00 | |
300 Exceptional expenses | 22 027.00 | 21 555.00 | 22 027.00 | |
306 Income tax's | 2 214.00 | 2 357.00 | 2 214.00 | |
310 Profit or loss | 11 244.00 | 11 679.00 | 11 244.00 | |
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