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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : CORAIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CORAIL INFORMATIQUE |
| Siren | 402349781 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1492 |
| Management number | 1995B00312 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Aviron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 17 876.00 | 17 876.00 | 17 876.00 | |
096 Total Current Assets + Prepaid Expenses | 21 831.00 | 21 831.00 | 21 831.00 | |
110 Total Assets | 21 831.00 | 21 831.00 | 21 831.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 461.00 | |||
136 Profit for the Year | -14 819.00 | |||
142 Total Equity - Total I | 18 404.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 3 403.00 | |||
176 Total debts | 3 427.00 | |||
180 Liabilities Total | 21 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 575.00 | 7 695.00 | 4 575.00 | |
232 Total operating income excluding VAT | 4 575.00 | 7 695.00 | 4 575.00 | |
242 Other external expenses | 714.00 | 1 158.00 | 714.00 | |
244 Taxes, duties and similar payments | 500.00 | 413.00 | 500.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 536.00 | 3 608.00 | 3 536.00 | |
264 Total operating expenses | 10 750.00 | 11 179.00 | 10 750.00 | |
270 Operating profit | -6 175.00 | -3 484.00 | -6 175.00 | |
310 Profit or loss | -6 175.00 | -3 484.00 | -6 175.00 | |
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