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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CORYMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CORYMBE |
| Siren | 523132504 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11689 |
| Management number | 2010B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 038.00 | 122 755.00 | 160 283.00 | 283 038.00 |
044 Total Fixed Assets | 283 038.00 | 122 755.00 | 160 283.00 | 283 038.00 |
072 Receivables – Other | 58 828.00 | 58 828.00 | 58 828.00 | |
084 Cash | 26 228.00 | 26 228.00 | 26 228.00 | |
096 Total Current Assets + Prepaid Expenses | 85 056.00 | 85 056.00 | 85 056.00 | |
110 Total Assets | 368 094.00 | 122 755.00 | 245 339.00 | 368 094.00 |
120 Share or Individual Capital | 103 845.00 | |||
134 Retained Earnings | -64 983.00 | |||
136 Profit for the Year | 23 187.00 | |||
142 Total Equity - Total I | 62 050.00 | |||
156 Loans and similar debts | 181 055.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
176 Total debts | 183 290.00 | |||
180 Liabilities Total | 245 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 667.00 | |||
195 Of which payables due in more than one year | 159 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 632.00 | |||
232 Total operating income excluding VAT | 632.00 | |||
242 Other external expenses | 6 850.00 | 3 773.00 | 6 850.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 18 978.00 | 19 105.00 | 18 978.00 | |
264 Total operating expenses | 26 204.00 | 22 879.00 | 26 204.00 | |
270 Operating profit | -26 203.00 | -22 247.00 | -26 203.00 | |
280 Financial income | 53 924.00 | 42 250.00 | 53 924.00 | |
290 Exceptional income | 4 667.00 | 4 667.00 | ||
294 Financial expenses | 5 095.00 | 5 769.00 | 5 095.00 | |
300 Exceptional expenses | 2 133.00 | 2 133.00 | ||
306 Income tax's | 1 973.00 | 1 973.00 | ||
310 Profit or loss | 23 187.00 | 14 234.00 | 23 187.00 | |
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