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BALANCE SHEET (
2020-01-31)
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 | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 850 |
| Management number | 2010B01639 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 665.00 | 1 254.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 665.00 | 1 254.00 | 1 920.00 |
068 Receivables – Trade and related accounts | 122 940.00 | 122 940.00 | 122 940.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 61 506.00 | 61 506.00 | 61 506.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 287 018.00 | 287 018.00 | 287 018.00 | |
110 Total Assets | 288 939.00 | 665.00 | 288 273.00 | 288 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 209 023.00 | |||
136 Profit for the Year | 32 051.00 | |||
142 Total Equity - Total I | 252 074.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 35 953.00 | |||
176 Total debts | 36 198.00 | |||
180 Liabilities Total | 288 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 560.00 | 146 560.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 146 565.00 | 146 565.00 | ||
242 Other external expenses | 13 789.00 | 13 789.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 82 780.00 | 82 780.00 | ||
252 Social security contributions | 10 843.00 | 10 843.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 310.00 | 109 310.00 | ||
270 Operating profit | 37 255.00 | 37 255.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 763.00 | 763.00 | ||
306 Income tax's | 5 440.00 | 5 440.00 | ||
310 Profit or loss | 32 051.00 | 32 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 191.00 | 191.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 7 185.00 | 7 185.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
494 Total Fixed Assets (Decreases) | 6 070.00 | 6 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 132.00 | 23 132.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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