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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : COERSIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-10-31 | Complete |
| 2022-03-11 | Public | 2021-10-31 | Complete |
| 2021-02-15 | Public | 2020-10-31 | Complete |
| 2020-04-06 | Public | 2019-10-31 | Complete |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-07-26 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | COERSIV |
| Siren | 814817086 |
| Closing | 2016-10-31 |
| Registry code | 7701 |
| Registration number | 1680 |
| Management number | 2015B02239 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | : |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 853.00 | 833.00 | 6 020.00 | 6 853.00 |
044 Total Fixed Assets | 6 853.00 | 833.00 | 6 020.00 | 6 853.00 |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 31 164.00 | 31 164.00 | 31 164.00 | |
096 Total Current Assets + Prepaid Expenses | 33 770.00 | 33 770.00 | 33 770.00 | |
110 Total Assets | 40 623.00 | 833.00 | 39 789.00 | 40 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 846.00 | |||
142 Total Equity - Total I | 23 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 15 944.00 | |||
176 Total debts | 15 944.00 | |||
180 Liabilities Total | 39 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 526.00 | 97 526.00 | ||
232 Total operating income excluding VAT | 97 526.00 | 97 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 323.00 | ||
242 Other external expenses | 23 797.00 | 23 797.00 | ||
250 Staff compensation | 34 568.00 | 34 568.00 | ||
252 Social security contributions | 12 348.00 | 12 348.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 71 889.00 | 71 889.00 | ||
270 Operating profit | 25 637.00 | 25 637.00 | ||
306 Income tax's | 3 791.00 | 3 791.00 | ||
310 Profit or loss | 21 846.00 | 21 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 853.00 | 6 853.00 | ||
492 Total Fixed Assets (Increases) | 6 853.00 | 6 853.00 | ||
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