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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CONTROLE PREPARATION SUPERVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-07-17 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | CONTROLE PREPARATION SUPERVISION |
| Siren | 524460243 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1794 |
| Management number | 2010B01639 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 4 627.00 | 3 573.00 | 1 054.00 | 4 627.00 |
044 Total Fixed Assets | 4 818.00 | 3 764.00 | 1 054.00 | 4 818.00 |
068 Receivables – Trade and related accounts | 192 702.00 | 192 702.00 | 192 702.00 | |
072 Receivables – Other | 8 593.00 | 8 593.00 | 8 593.00 | |
080 Sellable securities | 66 738.00 | 66 738.00 | 66 738.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 271 202.00 | 271 202.00 | 271 202.00 | |
110 Total Assets | 276 021.00 | 3 764.00 | 272 256.00 | 276 021.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 144 956.00 | |||
136 Profit for the Year | -963.00 | |||
142 Total Equity - Total I | 154 993.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 248.00 | |||
172 Other debts | 113 788.00 | |||
176 Total debts | 117 263.00 | |||
180 Liabilities Total | 272 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 310.00 | 184 310.00 | ||
230 Other income | 3 637.00 | 3 637.00 | ||
232 Total operating income excluding VAT | 187 947.00 | 187 947.00 | ||
242 Other external expenses | 31 855.00 | 31 855.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 4 789.00 | 4 789.00 | ||
24B (including equipment leasing) | -179 891.00 | -179 891.00 | ||
250 Staff compensation | 130 191.00 | 130 191.00 | ||
252 Social security contributions | 19 140.00 | 19 140.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 186 302.00 | 186 302.00 | ||
270 Operating profit | 1 644.00 | 1 644.00 | ||
290 Exceptional income | 1 239.00 | 1 239.00 | ||
300 Exceptional expenses | 1 138.00 | 1 138.00 | ||
306 Income tax's | 2 708.00 | 2 708.00 | ||
310 Profit or loss | -963.00 | -963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 002.00 | 1 002.00 | ||
490 Total Fixed Assets (Gross Value) | 3 816.00 | 3 816.00 | ||
492 Total Fixed Assets (Increases) | 1 002.00 | 1 002.00 | ||
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