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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : CERTIFIED INSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-09-30 | Simplified |
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| Name | CERTIFIED INSPECTION |
| Siren | 843385824 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 671 |
| Management number | 2018B00798 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 ARRADON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 067.00 | 21.00 | 1 046.00 | 1 067.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 292.00 | 21.00 | 1 271.00 | 1 292.00 |
068 Receivables – Trade and related accounts | 58 632.00 | 58 632.00 | 58 632.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 78 280.00 | 78 280.00 | 78 280.00 | |
096 Total Current Assets + Prepaid Expenses | 137 183.00 | 137 183.00 | 137 183.00 | |
110 Total Assets | 138 475.00 | 21.00 | 138 454.00 | 138 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 74 197.00 | |||
142 Total Equity - Total I | 79 197.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
172 Other debts | 56 213.00 | |||
176 Total debts | 59 257.00 | |||
180 Liabilities Total | 138 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 640.00 | 236 640.00 | ||
230 Other income | 17 900.00 | 17 900.00 | ||
232 Total operating income excluding VAT | 254 540.00 | 254 540.00 | ||
242 Other external expenses | 66 056.00 | 66 056.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 64 658.00 | 64 658.00 | ||
252 Social security contributions | 26 317.00 | 26 317.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 158 387.00 | 158 387.00 | ||
270 Operating profit | 96 154.00 | 96 154.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 21 971.00 | 21 971.00 | ||
310 Profit or loss | 74 197.00 | 74 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 067.00 | 1 067.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 136.00 | 41 136.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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