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BALANCE SHEET (
2021-11-15)
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 | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 17903 |
| Management number | 2010B01639 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 2 965.00 | 1 149.00 | 1 815.00 | 2 965.00 |
044 Total Fixed Assets | 2 965.00 | 1 149.00 | 1 815.00 | 2 965.00 |
068 Receivables – Trade and related accounts | 73 524.00 | 73 524.00 | 73 524.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
080 Sellable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
084 Cash | 57 444.00 | 57 444.00 | 57 444.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 373 508.00 | 373 508.00 | 373 508.00 | |
110 Total Assets | 376 473.00 | 1 149.00 | 375 323.00 | 376 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 283 126.00 | |||
136 Profit for the Year | 38 069.00 | |||
142 Total Equity - Total I | 332 195.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 410.00 | |||
172 Other debts | 42 923.00 | |||
176 Total debts | 43 127.00 | |||
180 Liabilities Total | 375 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 755.00 | 144 755.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 757.00 | 144 757.00 | ||
242 Other external expenses | 16 373.00 | 16 373.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 68 050.00 | 68 050.00 | ||
252 Social security contributions | 13 067.00 | 13 067.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 99 649.00 | 99 649.00 | ||
270 Operating profit | 45 107.00 | 45 107.00 | ||
280 Financial income | 459.00 | 459.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 7 228.00 | 7 228.00 | ||
310 Profit or loss | 38 069.00 | 38 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 2 628.00 | 2 628.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
494 Total Fixed Assets (Decreases) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 951.00 | 28 951.00 | ||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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