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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : Ctrl-O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | Ctrl-O |
| Siren | 799266119 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007062 |
| Management number | 2014B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
028 Tangible Assets | 3 088.00 | 1 175.00 | 1 913.00 | 3 088.00 |
044 Total Fixed Assets | 3 198.00 | 1 285.00 | 1 913.00 | 3 198.00 |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
110 Total Assets | 4 743.00 | 1 285.00 | 3 458.00 | 4 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 421.00 | |||
136 Profit for the Year | -2 188.00 | |||
142 Total Equity - Total I | -745.00 | |||
172 Other debts | 4 203.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 3 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 17 000.00 | 8 500.00 | |
232 Total operating income excluding VAT | 8 500.00 | 17 000.00 | 8 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132.00 | |||
242 Other external expenses | 1 130.00 | 874.00 | 1 130.00 | |
244 Taxes, duties and similar payments | 613.00 | 132.00 | 613.00 | |
250 Staff compensation | 5 171.00 | 9 834.00 | 5 171.00 | |
252 Social security contributions | 2 485.00 | 4 039.00 | 2 485.00 | |
254 Depreciation and amortization | 1 130.00 | 155.00 | 1 130.00 | |
256 Provisions | 1 387.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 530.00 | 16 553.00 | 10 530.00 | |
270 Operating profit | -2 030.00 | 447.00 | -2 030.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 13.00 | 5.00 | 13.00 | |
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | -2 188.00 | 442.00 | -2 188.00 | |
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