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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : CONTROLE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-10-24 | Public | 2016-06-30 | Simplified |
| Name | CONTROLE PLUS |
| Siren | 518948757 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 719 |
| Management number | 2010B00435 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 163.00 | 5 163.00 | 5 163.00 | |
028 Tangible Assets | 36 571.00 | 33 013.00 | 3 558.00 | 36 571.00 |
040 Financial Assets | 15 871.00 | 15 871.00 | 15 871.00 | |
044 Total Fixed Assets | 57 606.00 | 38 176.00 | 19 430.00 | 57 606.00 |
068 Receivables – Trade and related accounts | 14 168.00 | 14 168.00 | 14 168.00 | |
072 Receivables – Other | 21 756.00 | 21 756.00 | 21 756.00 | |
080 Sellable securities | 5 048.00 | 5 048.00 | 5 048.00 | |
084 Cash | 53 439.00 | 53 439.00 | 53 439.00 | |
096 Total Current Assets + Prepaid Expenses | 94 411.00 | 94 411.00 | 94 411.00 | |
110 Total Assets | 152 017.00 | 38 176.00 | 113 841.00 | 152 017.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 3 578.00 | |||
136 Profit for the Year | 12 260.00 | |||
142 Total Equity - Total I | 40 638.00 | |||
166 Suppliers and related accounts | 23 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 591.00 | |||
172 Other debts | 50 175.00 | |||
176 Total debts | 73 203.00 | |||
180 Liabilities Total | 113 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 845.00 | 90 752.00 | 114 845.00 | |
232 Total operating income excluding VAT | 114 845.00 | 90 752.00 | 114 845.00 | |
242 Other external expenses | 55 695.00 | 59 293.00 | 55 695.00 | |
243 (including business tax) | 2 553.00 | 2 553.00 | ||
244 Taxes, duties and similar payments | 7 889.00 | 5 097.00 | 7 889.00 | |
250 Staff compensation | 24 000.00 | 12 000.00 | 24 000.00 | |
252 Social security contributions | 11 590.00 | 426.00 | 11 590.00 | |
254 Depreciation and amortization | 1 075.00 | 1 424.00 | 1 075.00 | |
262 Other expenses | 580.00 | 1.00 | 580.00 | |
264 Total operating expenses | 100 829.00 | 78 241.00 | 100 829.00 | |
270 Operating profit | 14 016.00 | 12 511.00 | 14 016.00 | |
280 Financial income | 81.00 | 81.00 | ||
290 Exceptional income | 327.00 | 327.00 | ||
306 Income tax's | 2 164.00 | 1 877.00 | 2 164.00 | |
310 Profit or loss | 12 260.00 | 10 634.00 | 12 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 447.00 | 2 447.00 | ||
490 Total Fixed Assets (Gross Value) | 55 159.00 | 55 159.00 | ||
492 Total Fixed Assets (Increases) | 2 447.00 | 2 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 969.00 | 22 969.00 | ||
378 Amount of deductible VAT on goods and services | 7 533.00 | 7 533.00 | ||
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