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BALANCE SHEET (
2018-09-11)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035024 |
| Management number | 2014B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| 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 | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 2 610.00 | 1 010.00 | 1 600.00 | 2 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -523.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | -246.00 | |||
156 Loans and similar debts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 1 831.00 | |||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 125.00 | |||
232 Total operating income excluding VAT | 2 125.00 | |||
242 Other external expenses | 332.00 | 630.00 | 332.00 | |
244 Taxes, duties and similar payments | 214.00 | 229.00 | 214.00 | |
250 Staff compensation | -121.00 | |||
252 Social security contributions | 17.00 | |||
254 Depreciation and amortization | 276.00 | 725.00 | 276.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 823.00 | 1 479.00 | 823.00 | |
270 Operating profit | -823.00 | 646.00 | -823.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 918.00 | |||
310 Profit or loss | -823.00 | 1 322.00 | -823.00 | |
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