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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : Vérifications Techniques Réglementaires (V.T.R)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | Vérifications Techniques Réglementaires (V.T.R) |
| Siren | 498338078 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 6972 |
| Management number | 2007B00388 |
| Activity code | 7120B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 678.00 | 34 974.00 | 15 704.00 | 50 678.00 |
044 Total Fixed Assets | 50 678.00 | 34 974.00 | 15 704.00 | 50 678.00 |
068 Receivables – Trade and related accounts | 33 153.00 | 11 101.00 | 22 051.00 | 33 153.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
080 Sellable securities | 33 719.00 | 33 719.00 | 33 719.00 | |
084 Cash | 37 898.00 | 37 898.00 | 37 898.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 107 020.00 | 11 101.00 | 95 919.00 | 107 020.00 |
110 Total Assets | 157 699.00 | 46 075.00 | 111 623.00 | 157 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 68 976.00 | |||
136 Profit for the Year | 1 836.00 | |||
142 Total Equity - Total I | 76 616.00 | |||
156 Loans and similar debts | 8 390.00 | |||
166 Suppliers and related accounts | 6 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 815.00 | |||
172 Other debts | 20 580.00 | |||
176 Total debts | 35 007.00 | |||
180 Liabilities Total | 111 623.00 | |||
195 Of which payables due in more than one year | 1 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 664.00 | 126 664.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 129 669.00 | 129 669.00 | ||
242 Other external expenses | 44 559.00 | 44 559.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 75 058.00 | 75 058.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
254 Depreciation and amortization | 4 063.00 | 4 063.00 | ||
256 Provisions | 3 005.00 | 3 005.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 127 720.00 | 127 720.00 | ||
270 Operating profit | 1 949.00 | 1 949.00 | ||
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 1 836.00 | 1 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 678.00 | 50 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 737.00 | 4 737.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 005.00 | 3 005.00 | ||
682 INCREASES Total Statement of Provisions | 3 005.00 | 3 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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