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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CONTROLE-F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2017-12-31 | Simplified |
| Name | CONTROLE-F |
| Siren | 828831255 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 285 |
| Management number | 2017B00732 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 4 472.00 | 7 528.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 4 472.00 | 7 528.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 31 860.00 | 31 860.00 | 31 860.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 58 550.00 | 58 550.00 | 58 550.00 | |
096 Total Current Assets + Prepaid Expenses | 58 550.00 | 58 550.00 | 58 550.00 | |
110 Total Assets | 70 550.00 | 4 472.00 | 66 078.00 | 70 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 893.00 | |||
136 Profit for the Year | 23 893.00 | |||
142 Total Equity - Total I | 24 893.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 519.00 | |||
172 Other debts | 38 125.00 | |||
176 Total debts | 41 185.00 | |||
180 Liabilities Total | 66 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 800.00 | 67 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 802.00 | 67 802.00 | ||
242 Other external expenses | 29 788.00 | 29 788.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
24B (including equipment leasing) | 5 655.00 | 5 655.00 | ||
252 Social security contributions | 5 296.00 | 5 296.00 | ||
254 Depreciation and amortization | 4 472.00 | 4 472.00 | ||
264 Total operating expenses | 39 693.00 | 39 693.00 | ||
270 Operating profit | 28 109.00 | 28 109.00 | ||
306 Income tax's | 4 216.00 | 4 216.00 | ||
310 Profit or loss | 23 893.00 | 23 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 560.00 | 13 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
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