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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : CONTROLE-Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE-Z |
| Siren | 750006108 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39592 |
| Management number | 2014B09194 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
060 Merchandise inventory | 23 289.00 | 23 289.00 | 23 289.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 25 185.00 | 25 185.00 | 25 185.00 | |
110 Total Assets | 26 522.00 | 1 337.00 | 25 185.00 | 26 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 447.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 2 542.00 | |||
166 Suppliers and related accounts | 8 224.00 | |||
172 Other debts | 14 419.00 | |||
176 Total debts | 22 643.00 | |||
180 Liabilities Total | 25 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 278.00 | 6 501.00 | 3 278.00 | |
218 Production of services sold - France | 510.00 | 1 126.00 | 510.00 | |
232 Total operating income excluding VAT | 3 788.00 | 7 628.00 | 3 788.00 | |
234 Purchases of goods (including customs duties) | 836.00 | |||
236 Inventory change (goods) | 1 516.00 | 2 151.00 | 1 516.00 | |
242 Other external expenses | 5 068.00 | 13 388.00 | 5 068.00 | |
244 Taxes, duties and similar payments | 216.00 | 209.00 | 216.00 | |
254 Depreciation and amortization | 37.00 | |||
264 Total operating expenses | 6 799.00 | 16 621.00 | 6 799.00 | |
270 Operating profit | -3 011.00 | -8 993.00 | -3 011.00 | |
290 Exceptional income | 4 000.00 | 15 000.00 | 4 000.00 | |
310 Profit or loss | 989.00 | 6 007.00 | 989.00 | |
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