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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : Contrôle Technique Valcourtois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | Contrôle Technique Valcourtois |
| Siren | 830004107 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1028 |
| Management number | 2017B00155 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 Valcourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 563.00 | 1 378.00 | 3 185.00 | 4 563.00 |
044 Total Fixed Assets | 4 563.00 | 1 378.00 | 3 185.00 | 4 563.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 347.00 | 3 347.00 | 3 347.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
096 Total Current Assets + Prepaid Expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
110 Total Assets | 14 693.00 | 1 378.00 | 13 314.00 | 14 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 766.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | -42 439.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 606.00 | |||
172 Other debts | 31 373.00 | |||
176 Total debts | 55 753.00 | |||
180 Liabilities Total | 13 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 572.00 | 47 096.00 | 53 572.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 55 072.00 | 47 098.00 | 55 072.00 | |
242 Other external expenses | 29 465.00 | 37 605.00 | 29 465.00 | |
244 Taxes, duties and similar payments | 1 020.00 | 628.00 | 1 020.00 | |
250 Staff compensation | 19 905.00 | 21 446.00 | 19 905.00 | |
252 Social security contributions | 3 734.00 | 4 353.00 | 3 734.00 | |
254 Depreciation and amortization | 546.00 | 546.00 | 546.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 675.00 | 64 577.00 | 54 675.00 | |
270 Operating profit | 398.00 | -17 480.00 | 398.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 71.00 | 23.00 | 71.00 | |
310 Profit or loss | 327.00 | -16 002.00 | 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 563.00 | 4 563.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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