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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CORNEILLA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2014-12-31 | Simplified |
| Name | CORNEILLA INVEST |
| Siren | 485200828 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003018 |
| Management number | 2005B01212 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 035.00 | 4 035.00 | 4 035.00 | |
110 Total Assets | 4 035.00 | 4 035.00 | 4 035.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 260.00 | |||
136 Profit for the Year | -1 253.00 | |||
142 Total Equity - Total I | -2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 848.00 | |||
172 Other debts | 6 348.00 | |||
176 Total debts | 6 348.00 | |||
180 Liabilities Total | 4 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 048.00 | 781.00 | 1 048.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 205.00 | 424.00 | 205.00 | |
264 Total operating expenses | 1 253.00 | 1 205.00 | 1 253.00 | |
270 Operating profit | -1 253.00 | -1 205.00 | -1 253.00 | |
294 Financial expenses | 171.00 | |||
310 Profit or loss | -1 253.00 | -1 376.00 | -1 253.00 | |
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
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