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BALANCE SHEET (
2020-11-17)
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 | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 10540 |
| Management number | 2010B01639 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 628.00 | 609.00 | 2 019.00 | 2 628.00 |
044 Total Fixed Assets | 2 628.00 | 609.00 | 2 019.00 | 2 628.00 |
068 Receivables – Trade and related accounts | 174 852.00 | 174 852.00 | 174 852.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 82 576.00 | 82 576.00 | 82 576.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 358 601.00 | 358 601.00 | 358 601.00 | |
110 Total Assets | 361 230.00 | 609.00 | 360 621.00 | 361 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 241 074.00 | |||
136 Profit for the Year | 42 051.00 | |||
142 Total Equity - Total I | 294 126.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 279.00 | |||
172 Other debts | 66 009.00 | |||
176 Total debts | 66 494.00 | |||
180 Liabilities Total | 360 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 070.00 | 158 070.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 158 107.00 | 158 107.00 | ||
242 Other external expenses | 21 790.00 | 21 790.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 71 377.00 | 71 377.00 | ||
252 Social security contributions | 12 894.00 | 12 894.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 107 881.00 | 107 881.00 | ||
270 Operating profit | 50 226.00 | 50 226.00 | ||
280 Financial income | 500.00 | 500.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
306 Income tax's | 8 200.00 | 8 200.00 | ||
310 Profit or loss | 42 051.00 | 42 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 915.00 | 1 915.00 | ||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
494 Total Fixed Assets (Decreases) | 1 207.00 | 1 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 614.00 | 31 614.00 | ||
378 Amount of deductible VAT on goods and services | 775.00 | 775.00 | ||
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