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BALANCE SHEET (
2019-07-17)
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 | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 7521 |
| Management number | 2010B01639 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 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 | 6 993.00 | 5 026.00 | 1 967.00 | 6 993.00 |
044 Total Fixed Assets | 7 185.00 | 5 218.00 | 1 967.00 | 7 185.00 |
068 Receivables – Trade and related accounts | 150 444.00 | 150 444.00 | 150 444.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 18 454.00 | 18 454.00 | 18 454.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 270 857.00 | 270 857.00 | 270 857.00 | |
110 Total Assets | 278 042.00 | 5 218.00 | 272 824.00 | 278 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 176 467.00 | |||
136 Profit for the Year | 32 556.00 | |||
142 Total Equity - Total I | 220 023.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 598.00 | |||
172 Other debts | 51 120.00 | |||
176 Total debts | 52 800.00 | |||
180 Liabilities Total | 272 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 665.00 | 209 665.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 209 671.00 | 209 671.00 | ||
242 Other external expenses | 18 245.00 | 18 245.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 3 127.00 | 3 127.00 | ||
250 Staff compensation | 113 904.00 | 113 904.00 | ||
252 Social security contributions | 41 217.00 | 41 217.00 | ||
254 Depreciation and amortization | 891.00 | 891.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 177 407.00 | 177 407.00 | ||
270 Operating profit | 32 264.00 | 32 264.00 | ||
280 Financial income | 6 306.00 | 6 306.00 | ||
306 Income tax's | 6 014.00 | 6 014.00 | ||
310 Profit or loss | 32 556.00 | 32 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
490 Total Fixed Assets (Gross Value) | 6 026.00 | 6 026.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 933.00 | 41 933.00 | ||
378 Amount of deductible VAT on goods and services | 1 946.00 | 1 946.00 | ||
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