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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : COROSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | COROSSOL |
| Siren | 445324924 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3400 |
| Management number | 2003B50071 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 566.00 | 194 079.00 | 128 487.00 | 322 566.00 |
044 Total Fixed Assets | 322 566.00 | 194 079.00 | 128 487.00 | 322 566.00 |
072 Receivables – Other | ||||
084 Cash | 5 908.00 | 5 908.00 | 5 908.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 6 076.00 | 6 076.00 | 6 076.00 | |
110 Total Assets | 328 643.00 | 194 079.00 | 134 564.00 | 328 643.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -140 458.00 | |||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | -134 124.00 | |||
156 Loans and similar debts | 40 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 323.00 | |||
172 Other debts | 228 529.00 | |||
176 Total debts | 268 688.00 | |||
180 Liabilities Total | 134 564.00 | |||
195 Of which payables due in more than one year | 10 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 458.00 | 39 652.00 | 25 458.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 459.00 | 39 652.00 | 25 459.00 | |
242 Other external expenses | 10 986.00 | 11 233.00 | 10 986.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 642.00 | 1 714.00 | |
252 Social security contributions | 2 799.00 | 794.00 | 2 799.00 | |
254 Depreciation and amortization | 7 720.00 | 7 798.00 | 7 720.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 220.00 | 21 466.00 | 23 220.00 | |
270 Operating profit | 2 239.00 | 18 185.00 | 2 239.00 | |
294 Financial expenses | 3 406.00 | 4 529.00 | 3 406.00 | |
310 Profit or loss | -1 167.00 | 13 657.00 | -1 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 566.00 | 322 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 585.00 | 2 585.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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