Grow your business safely with SCT CONTROLE TECHNIQUE
All the information you need about SCT CONTROLE TECHNIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCT CONTROLE TECHNIQUE >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SCT CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-04-30 | Complete |
| 2021-02-18 | Public | 2020-04-30 | Complete |
| Name | SCT CONTROLE TECHNIQUE |
| Siren | 533232898 |
| Closing | 2021-04-30 |
| Registry code | 8401 |
| Registration number | 7338 |
| Management number | 2011B01120 |
| Activity code | 6820B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 5 775.00 | 5 775.00 | 5 775.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 775.00 | 7 775.00 | 7 775.00 | |
CO Grand total (0 to V) | 127 775.00 | 127 775.00 | 127 775.00 | |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 91 301.00 | 90 912.00 | 91 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 664.00 | 389.00 | -7 664.00 | |
DL TOTAL (I) | 92 437.00 | 100 101.00 | 92 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 393.00 | 28 393.00 | 28 393.00 | |
DX Trade payables and related accounts | 202.00 | 202.00 | 202.00 | |
DY Tax and social security liabilities | 6 743.00 | 2 851.00 | 6 743.00 | |
EC TOTAL (IV) | 35 338.00 | 31 445.00 | 35 338.00 | |
EE Grand total (I to V) | 127 775.00 | 131 546.00 | 127 775.00 | |
EG Accrued income and payables due within one year | 35 338.00 | 31 445.00 | 35 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 333.00 | 15 333.00 | 15 333.00 | |
FJ Net sales | 15 333.00 | 15 333.00 | 15 333.00 | |
FR Total operating income (I) | 15 333.00 | |||
FW Other purchases and external expenses | 3 646.00 | |||
FX Taxes, duties, and similar payments | 1 532.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 759.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 22 997.00 | |||
GG - OPERATING RESULT (I - II) | -7 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 333.00 | 14 000.00 | 15 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 997.00 | 13 611.00 | 22 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 664.00 | 389.00 | -7 664.00 | |
all companies in France
Complete and comprehensive database.
