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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CORDIA.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CORDIA.ING |
| Siren | 503899239 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62053 |
| Management number | 2008B10123 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 035.00 | 1 959.00 | 2 076.00 | 4 035.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 135.00 | 1 959.00 | 2 176.00 | 4 135.00 |
068 Receivables – Trade and related accounts | 18 673.00 | 18 673.00 | 18 673.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
092 Prepaid expenses | 5 230.00 | 5 230.00 | 5 230.00 | |
096 Total Current Assets + Prepaid Expenses | 29 555.00 | 29 555.00 | 29 555.00 | |
110 Total Assets | 33 690.00 | 1 959.00 | 31 731.00 | 33 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 6 695.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 418.00 | |||
172 Other debts | 24 412.00 | |||
176 Total debts | 25 036.00 | |||
180 Liabilities Total | 31 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 490.00 | 86 490.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 86 489.00 | 86 489.00 | ||
242 Other external expenses | 19 663.00 | 19 663.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 66 674.00 | 66 674.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 87 030.00 | 87 030.00 | ||
270 Operating profit | -541.00 | -541.00 | ||
280 Financial income | 233.00 | 233.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -394.00 | -394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 864.00 | 864.00 | ||
484 DECREASES Financial Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 8 171.00 | 8 171.00 | ||
492 Total Fixed Assets (Increases) | 864.00 | 864.00 | ||
494 Total Fixed Assets (Decreases) | 4 900.00 | 4 900.00 | ||
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