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BALANCE SHEET (
2021-04-02)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4897 |
| Management number | 2017B00732 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| 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 | 13 249.00 | 12 689.00 | 560.00 | 13 249.00 |
044 Total Fixed Assets | 13 249.00 | 12 689.00 | 560.00 | 13 249.00 |
068 Receivables – Trade and related accounts | 12 852.00 | 12 852.00 | 12 852.00 | |
072 Receivables – Other | ||||
084 Cash | 34 201.00 | 34 201.00 | 34 201.00 | |
096 Total Current Assets + Prepaid Expenses | 47 053.00 | 47 053.00 | 47 053.00 | |
110 Total Assets | 60 302.00 | 12 689.00 | 47 613.00 | 60 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 496.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 28 457.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 18 498.00 | |||
176 Total debts | 19 156.00 | |||
180 Liabilities Total | 47 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 710.00 | 38 400.00 | 105 710.00 | |
232 Total operating income excluding VAT | 105 710.00 | 38 400.00 | 105 710.00 | |
242 Other external expenses | 26 089.00 | 25 559.00 | 26 089.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 673.00 | 2 031.00 | |
24B (including equipment leasing) | 3 737.00 | 3 737.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 25 055.00 | 7 293.00 | 25 055.00 | |
254 Depreciation and amortization | 1 945.00 | 6 272.00 | 1 945.00 | |
264 Total operating expenses | 100 120.00 | 39 797.00 | 100 120.00 | |
270 Operating profit | 5 590.00 | -1 397.00 | 5 590.00 | |
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 4 961.00 | -1 397.00 | 4 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 249.00 | 13 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 310.00 | 24 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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