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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : CORAIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CORAIL IMMOBILIER |
| Siren | 539262402 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1656 |
| Management number | 2012B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 11 354.00 | 11 354.00 | 11 354.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 19 278.00 | 19 278.00 | 19 278.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 31 834.00 | 31 834.00 | 31 834.00 | |
110 Total Assets | 32 154.00 | 32 154.00 | 32 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 299.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 13 095.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 617.00 | |||
172 Other debts | 10 453.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 19 059.00 | |||
180 Liabilities Total | 32 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 957.00 | 24 086.00 | 21 957.00 | |
230 Other income | 143.00 | 3.00 | 143.00 | |
232 Total operating income excluding VAT | 22 100.00 | 24 089.00 | 22 100.00 | |
242 Other external expenses | 11 210.00 | 11 174.00 | 11 210.00 | |
243 (including business tax) | -11 223.00 | -11 223.00 | ||
244 Taxes, duties and similar payments | 284.00 | 280.00 | 284.00 | |
250 Staff compensation | 9 635.00 | 8 977.00 | 9 635.00 | |
252 Social security contributions | 158.00 | 137.00 | 158.00 | |
262 Other expenses | 137.00 | 69.00 | 137.00 | |
264 Total operating expenses | 21 424.00 | 20 637.00 | 21 424.00 | |
270 Operating profit | 676.00 | 3 452.00 | 676.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 95.00 | 512.00 | 95.00 | |
310 Profit or loss | 581.00 | 2 928.00 | 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 891.00 | 5 891.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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