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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | CONTROLE TECHNIQUE IMMOBILIER |
| Siren | 504575119 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/016569 |
| Management number | 2008B01079 |
| Activity code | 7120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 43 227.00 | 23 681.00 | 19 546.00 | 43 227.00 |
040 Financial Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
044 Total Fixed Assets | 45 044.00 | 24 471.00 | 20 573.00 | 45 044.00 |
068 Receivables – Trade and related accounts | 49 678.00 | 49 678.00 | 49 678.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 35 168.00 | 35 168.00 | 35 168.00 | |
092 Prepaid expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 90 107.00 | 90 107.00 | 90 107.00 | |
110 Total Assets | 135 152.00 | 24 471.00 | 110 680.00 | 135 152.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 44 072.00 | |||
136 Profit for the Year | 8 542.00 | |||
142 Total Equity - Total I | 55 915.00 | |||
156 Loans and similar debts | 19 239.00 | |||
166 Suppliers and related accounts | 13 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 22 325.00 | |||
176 Total debts | 54 766.00 | |||
180 Liabilities Total | 110 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210.00 | |||
195 Of which payables due in more than one year | 9 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 219.00 | 138 481.00 | 128 219.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 1 804.00 | 8 175.00 | 1 804.00 | |
232 Total operating income excluding VAT | 131 523.00 | 148 156.00 | 131 523.00 | |
242 Other external expenses | 40 501.00 | 55 012.00 | 40 501.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 2 384.00 | 1 360.00 | |
250 Staff compensation | 70 357.00 | 67 219.00 | 70 357.00 | |
252 Social security contributions | 6.00 | |||
254 Depreciation and amortization | 8 479.00 | 10 039.00 | 8 479.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 120 696.00 | 134 700.00 | 120 696.00 | |
270 Operating profit | 10 827.00 | 13 456.00 | 10 827.00 | |
280 Financial income | 1.00 | 6.00 | 1.00 | |
290 Exceptional income | 210.00 | 22 550.00 | 210.00 | |
294 Financial expenses | 719.00 | 527.00 | 719.00 | |
300 Exceptional expenses | 227.00 | 22 027.00 | 227.00 | |
306 Income tax's | 1 550.00 | 2 214.00 | 1 550.00 | |
310 Profit or loss | 8 542.00 | 11 244.00 | 8 542.00 | |
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