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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : CONTROL ONE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2020-12-31 | Simplified |
| Name | CONTROL ONE FRANCE |
| Siren | 843566613 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002804 |
| Management number | 2018B04343 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 025.00 | 2 640.00 | 9 385.00 | 12 025.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 12 163.00 | 2 640.00 | 9 523.00 | 12 163.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 877.00 | 877.00 | 877.00 | |
110 Total Assets | 13 040.00 | 2 640.00 | 10 400.00 | 13 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 400.00 | |||
136 Profit for the Year | -3 766.00 | |||
142 Total Equity - Total I | -1 166.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 916.00 | |||
172 Other debts | 9 916.00 | |||
176 Total debts | 11 566.00 | |||
180 Liabilities Total | 10 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 446.00 | 14 075.00 | 2 446.00 | |
254 Depreciation and amortization | 1 320.00 | 1 320.00 | 1 320.00 | |
262 Other expenses | 1 656.00 | |||
264 Total operating expenses | 3 766.00 | 17 050.00 | 3 766.00 | |
270 Operating profit | -3 766.00 | -17 050.00 | -3 766.00 | |
290 Exceptional income | 14 650.00 | |||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -3 766.00 | -2 400.00 | -3 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 425.00 | 5 425.00 | ||
484 DECREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 6 738.00 | 6 738.00 | ||
492 Total Fixed Assets (Increases) | 5 425.00 | 5 425.00 | ||
494 Total Fixed Assets (Decreases) | 38.00 | 38.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38.00 | 38.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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