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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : CXT 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Contrôle Prévention Sûreté |
| Siren | 814490421 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11002 |
| Management number | 2018B01001 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 572.00 | 2 572.00 | 2 572.00 | |
CJ TOTAL (II) | 2 572.00 | 2 572.00 | 2 572.00 | |
CO Grand total (0 to V) | 2 572.00 | 2 572.00 | 2 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 491.00 | -1 682.00 | -8 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 070.00 | -6 809.00 | -7 070.00 | |
DL TOTAL (I) | -5 561.00 | 1 509.00 | -5 561.00 | |
DX Trade payables and related accounts | 3 117.00 | 3 049.00 | 3 117.00 | |
DY Tax and social security liabilities | 115.00 | |||
EA Other liabilities | 5 016.00 | 5 016.00 | ||
EC TOTAL (IV) | 8 133.00 | 3 164.00 | 8 133.00 | |
EE Grand total (I to V) | 2 572.00 | 4 673.00 | 2 572.00 | |
EG Accrued income and payables due within one year | 8 133.00 | 3 164.00 | 8 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 054.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 054.00 | |||
GG - OPERATING RESULT (I - II) | -7 054.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 070.00 | 6 809.00 | 7 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 070.00 | -6 809.00 | -7 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
VI Group and Associates | 5 016.00 | 5 016.00 | 5 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 133.00 | 8 133.00 | 8 133.00 | |
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