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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DU PONT D'ELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE DU PONT D'ELVA |
| Siren | 902526201 |
| Closing | 2022-09-30 |
| Registry code | 0202 |
| Registration number | 577 |
| Management number | 2021B00559 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 793.00 | 60 793.00 | 60 793.00 | |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 63 305.00 | 63 305.00 | 63 305.00 | |
072 Receivables – Other | 12 794.00 | 12 794.00 | 12 794.00 | |
084 Cash | 36 242.00 | 36 242.00 | 36 242.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 50 656.00 | 50 656.00 | 50 656.00 | |
110 Total Assets | 113 961.00 | 113 961.00 | 113 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 242.00 | |||
140 Regulated Provisions | 14 927.00 | |||
142 Total Equity - Total I | -6 316.00 | |||
156 Loans and similar debts | 74 320.00 | |||
166 Suppliers and related accounts | 11 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 024.00 | |||
172 Other debts | 34 680.00 | |||
176 Total debts | 120 277.00 | |||
180 Liabilities Total | 113 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 697.00 | 21 697.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 21 844.00 | 21 844.00 | ||
270 Operating profit | -21 844.00 | -21 844.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | -22 242.00 | -22 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 300.00 | 36 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 250.00 | 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 243.00 | 24 243.00 | ||
482 INCREASES Financial Assets | 2 512.00 | 2 512.00 | ||
492 Total Fixed Assets (Increases) | 63 305.00 | 63 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 687.00 | 3 687.00 | ||
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