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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : CONTROLE TECH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | CONTROLE TECH PLUS |
| Siren | 838665776 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5412 |
| Management number | 2018B00184 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 462.00 | 323.00 | 2 139.00 | 2 462.00 |
BJ TOTAL (I) | 2 462.00 | 323.00 | 2 139.00 | 2 462.00 |
BZ Other receivables | 898.00 | 898.00 | 898.00 | |
CF Cash and cash equivalents | 1 314.00 | 1 314.00 | 1 314.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 2 914.00 | 2 914.00 | 2 914.00 | |
CO Grand total (0 to V) | 5 376.00 | 323.00 | 5 053.00 | 5 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 790.00 | -5 790.00 | ||
DL TOTAL (I) | -5 690.00 | -5 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | -2 640.00 | -2 640.00 | ||
DX Trade payables and related accounts | 10 695.00 | 10 695.00 | ||
DY Tax and social security liabilities | 2 689.00 | 2 689.00 | ||
EC TOTAL (IV) | 10 744.00 | 10 744.00 | ||
EE Grand total (I to V) | 5 053.00 | 5 053.00 | ||
EI Including equity loans | -2 640.00 | -2 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 981.00 | 30 981.00 | 30 981.00 | |
FJ Net sales | 30 981.00 | 30 981.00 | 30 981.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 982.00 | |||
FU Purchases of raw materials and other supplies | 301.00 | |||
FW Other purchases and external expenses | 29 256.00 | |||
FX Taxes, duties, and similar payments | 700.00 | |||
FY Salaries and Wages | 4 205.00 | |||
FZ Social Security Contributions | 1 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GF Total Operating Expenses (II) | 36 772.00 | |||
GG - OPERATING RESULT (I - II) | -5 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 982.00 | 30 982.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 772.00 | 36 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 790.00 | -5 790.00 | ||
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