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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : COR-ING ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | COR-ING ASSOCIES |
| Siren | 818611014 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 1424 |
| Management number | 2016B00106 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16620 Montboyer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 29 461.00 | 29 461.00 | 29 461.00 | |
096 Total Current Assets + Prepaid Expenses | 103 647.00 | 103 647.00 | 103 647.00 | |
110 Total Assets | 553 647.00 | 553 647.00 | 553 647.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 224 892.00 | |||
142 Total Equity - Total I | 229 892.00 | |||
156 Loans and similar debts | 271 892.00 | |||
166 Suppliers and related accounts | 694.00 | |||
172 Other debts | 16 320.00 | |||
174 Prepaid income | 34 849.00 | |||
176 Total debts | 323 756.00 | |||
180 Liabilities Total | 553 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
195 Of which payables due in more than one year | 233 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 151.00 | 25 151.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 151.00 | 25 151.00 | ||
242 Other external expenses | 24 199.00 | 24 199.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 700.00 | 13 700.00 | ||
252 Social security contributions | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 43 368.00 | 43 368.00 | ||
270 Operating profit | -18 216.00 | -18 216.00 | ||
280 Financial income | 245 000.00 | 245 000.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 224 892.00 | 224 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
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