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BALANCE SHEET (
2021-01-25)
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 | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 375 |
| Management number | 2008B50076 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 87 695.00 | 15 419.00 | 103 114.00 |
040 Financial Assets | 23 188.00 | 23 188.00 | 23 188.00 | |
044 Total Fixed Assets | 126 302.00 | 87 695.00 | 38 607.00 | 126 302.00 |
068 Receivables – Trade and related accounts | 14 332.00 | 14 332.00 | 14 332.00 | |
072 Receivables – Other | 13 852.00 | 13 852.00 | 13 852.00 | |
084 Cash | 30 091.00 | 30 091.00 | 30 091.00 | |
096 Total Current Assets + Prepaid Expenses | 58 275.00 | 58 275.00 | 58 275.00 | |
110 Total Assets | 184 577.00 | 87 695.00 | 96 882.00 | 184 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 311.00 | |||
136 Profit for the Year | 14 885.00 | |||
142 Total Equity - Total I | 78 396.00 | |||
156 Loans and similar debts | 3 871.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 839.00 | |||
172 Other debts | 13 565.00 | |||
176 Total debts | 18 486.00 | |||
180 Liabilities Total | 96 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 181 537.00 | 181 537.00 | ||
218 Production of services sold - France | 181 537.00 | 181 537.00 | ||
230 Other income | 571.00 | 571.00 | ||
232 Total operating income excluding VAT | 182 108.00 | 182 108.00 | ||
242 Other external expenses | 95 817.00 | 95 817.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 058.00 | ||
250 Staff compensation | 55 607.00 | 55 607.00 | ||
252 Social security contributions | 5 347.00 | 5 347.00 | ||
254 Depreciation and amortization | 4 677.00 | 4 677.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 163 604.00 | 163 604.00 | ||
270 Operating profit | 18 504.00 | 18 504.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 2 914.00 | 2 914.00 | ||
310 Profit or loss | 14 885.00 | 14 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 301.00 | 126 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 393.00 | 36 393.00 | ||
378 Amount of deductible VAT on goods and services | 15 421.00 | 15 421.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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