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C HOME > CORPORATES > CORREA > BALANCE SHEET ( 2017-04-10)

THE LIST OF BALANCE SHEET : CORREA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Public 2018-12-31 Simplified
2018-01-30 Public 2016-12-31 Simplified
2017-04-10 Public 2015-12-31 Simplified
NameCORREA
Siren499567170
Closing2015-12-31
Registry code 7501
Registration number 24350
Management number2007B17487
Activity code 8559A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 76.00 76.00 76.00
044 Total Fixed Assets 76.00 76.00 76.00
068 Receivables – Trade and related accounts 19 816.00 19 816.00 19 816.00
072 Receivables – Other 1 846.00 1 846.00 1 846.00
084 Cash 17 487.00 17 487.00 17 487.00
096 Total Current Assets + Prepaid Expenses 39 149.00 39 149.00 39 149.00
110 Total Assets 39 225.00 39 225.00 39 225.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 22 480.00
136 Profit for the Year 1 635.00
142 Total Equity - Total I 32 365.00
172 Other debts 6 860.00
176 Total debts 6 860.00
180 Liabilities Total 39 225.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 958.00 12 958.00
232 Total operating income excluding VAT 12 958.00 12 958.00
242 Other external expenses 9 620.00 9 620.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 9 695.00 9 695.00
270 Operating profit 3 263.00 3 263.00
290 Exceptional income 1.00 1.00
300 Exceptional expenses 1 340.00 1 340.00
306 Income tax's 289.00 289.00
310 Profit or loss 1 635.00 1 635.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 76.00 76.00

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