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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE EUROPEEN |
| Siren | 384048062 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 2158 |
| Management number | 1992B00007 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 327.00 | 67 270.00 | 6 057.00 | 73 327.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 73 426.00 | 67 270.00 | 6 156.00 | 73 426.00 |
068 Receivables – Trade and related accounts | 6 037.00 | 6 037.00 | 6 037.00 | |
072 Receivables – Other | 6 525.00 | 6 525.00 | 6 525.00 | |
084 Cash | 123 090.00 | 123 090.00 | 123 090.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 652.00 | 135 652.00 | 135 652.00 | |
110 Total Assets | 209 078.00 | 67 270.00 | 141 808.00 | 209 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -19 417.00 | |||
136 Profit for the Year | 59 615.00 | |||
142 Total Equity - Total I | 45 698.00 | |||
166 Suppliers and related accounts | 10 867.00 | |||
172 Other debts | 85 244.00 | |||
176 Total debts | 96 111.00 | |||
180 Liabilities Total | 141 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 437.00 | 232 581.00 | 233 437.00 | |
230 Other income | 188.00 | 18.00 | 188.00 | |
232 Total operating income excluding VAT | 233 624.00 | 232 599.00 | 233 624.00 | |
242 Other external expenses | 40 549.00 | 47 170.00 | 40 549.00 | |
244 Taxes, duties and similar payments | 1 724.00 | 1 795.00 | 1 724.00 | |
250 Staff compensation | 65 641.00 | 76 239.00 | 65 641.00 | |
252 Social security contributions | 27 147.00 | 15 006.00 | 27 147.00 | |
254 Depreciation and amortization | 997.00 | 805.00 | 997.00 | |
262 Other expenses | 21 656.00 | 16 689.00 | 21 656.00 | |
264 Total operating expenses | 157 716.00 | 157 704.00 | 157 716.00 | |
270 Operating profit | 75 909.00 | 74 895.00 | 75 909.00 | |
280 Financial income | 7.00 | 47.00 | 7.00 | |
306 Income tax's | 16 301.00 | 16 028.00 | 16 301.00 | |
310 Profit or loss | 59 615.00 | 58 914.00 | 59 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 575.00 | 3 575.00 | ||
490 Total Fixed Assets (Gross Value) | 69 851.00 | 69 851.00 | ||
492 Total Fixed Assets (Increases) | 3 575.00 | 3 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 693.00 | 46 693.00 | ||
378 Amount of deductible VAT on goods and services | 11 177.00 | 11 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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