Grow your business safely with THERMOGRAPHY DETECTION
All the information you need about THERMOGRAPHY DETECTION to develop and secure your business in France
T
HOME >
CORPORATES
>
THERMOGRAPHY DETECTION >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : THERMOGRAPHY DETECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-08-31 | Simplified |
| 2018-02-21 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | THERMOGRAPHY DETECTION |
| Siren | 524195856 |
| Closing | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 533 |
| Management number | 2010B00907 |
| Activity code | 7120B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 40 068.00 | 40 068.00 | 40 068.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 204.00 | 40 184.00 | 20.00 | 40 204.00 |
068 Receivables – Trade and related accounts | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 42 617.00 | 42 617.00 | 42 617.00 | |
096 Total Current Assets + Prepaid Expenses | 46 079.00 | 46 079.00 | 46 079.00 | |
110 Total Assets | 86 284.00 | 40 184.00 | 46 099.00 | 86 284.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 10 565.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 645.00 | |||
172 Other debts | 35 398.00 | |||
176 Total debts | 35 534.00 | |||
180 Liabilities Total | 46 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 735.00 | 22 735.00 | ||
232 Total operating income excluding VAT | 22 735.00 | 22 735.00 | ||
242 Other external expenses | 5 262.00 | 5 262.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 16 750.00 | 16 750.00 | ||
264 Total operating expenses | 22 345.00 | 22 345.00 | ||
270 Operating profit | 390.00 | 390.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 412.00 | 40 412.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 547.00 | 4 547.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
all companies in France
Complete and comprehensive database.
