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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6988 |
| Management number | 2008B50076 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| 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 | 110 966.00 | 92 333.00 | 18 633.00 | 110 966.00 |
040 Financial Assets | 23 188.00 | 23 188.00 | 23 188.00 | |
044 Total Fixed Assets | 134 154.00 | 92 333.00 | 41 821.00 | 134 154.00 |
068 Receivables – Trade and related accounts | 18 256.00 | 18 256.00 | 18 256.00 | |
072 Receivables – Other | 18 256.00 | 18 256.00 | 18 256.00 | |
084 Cash | 38 737.00 | 38 737.00 | 38 737.00 | |
092 Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 77 154.00 | 77 154.00 | 77 154.00 | |
110 Total Assets | 211 308.00 | 92 333.00 | 118 975.00 | 211 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 76 196.00 | |||
136 Profit for the Year | 10 823.00 | |||
142 Total Equity - Total I | 89 219.00 | |||
156 Loans and similar debts | 465.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 740.00 | |||
172 Other debts | 26 147.00 | |||
176 Total debts | 29 756.00 | |||
180 Liabilities Total | 118 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 134.00 | 205 134.00 | ||
230 Other income | 1 497.00 | 1 497.00 | ||
232 Total operating income excluding VAT | 206 631.00 | 206 631.00 | ||
242 Other external expenses | 104 771.00 | 104 771.00 | ||
244 Taxes, duties and similar payments | 3 159.00 | 3 159.00 | ||
250 Staff compensation | 77 218.00 | 77 218.00 | ||
252 Social security contributions | 4 523.00 | 4 523.00 | ||
254 Depreciation and amortization | 4 638.00 | 4 638.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 194 310.00 | 194 310.00 | ||
270 Operating profit | 12 321.00 | 12 321.00 | ||
280 Financial income | 920.00 | 920.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 2 238.00 | 2 238.00 | ||
310 Profit or loss | 10 823.00 | 10 823.00 | ||
316 Non-deductible compensation and personal benefits | 1 858.00 | 1 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 852.00 | 7 852.00 | ||
490 Total Fixed Assets (Gross Value) | 126 301.00 | 126 301.00 | ||
492 Total Fixed Assets (Increases) | 7 852.00 | 7 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 16 474.00 | 16 474.00 | ||
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