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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CORYLLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CORYLLIS |
| Siren | 529389173 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11568 |
| Management number | 2011B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 097.00 | 3 555.00 | 542.00 | 4 097.00 |
044 Total Fixed Assets | 4 097.00 | 3 555.00 | 542.00 | 4 097.00 |
068 Receivables – Trade and related accounts | 18 628.00 | 18 628.00 | 18 628.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
080 Sellable securities | 19 610.00 | 19 610.00 | 19 610.00 | |
084 Cash | 23 239.00 | 23 239.00 | 23 239.00 | |
096 Total Current Assets + Prepaid Expenses | 62 464.00 | 62 464.00 | 62 464.00 | |
110 Total Assets | 66 561.00 | 3 555.00 | 63 006.00 | 66 561.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 313.00 | |||
136 Profit for the Year | 3 754.00 | |||
142 Total Equity - Total I | 31 317.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 31 503.00 | |||
176 Total debts | 31 689.00 | |||
180 Liabilities Total | 63 006.00 | |||
195 Of which payables due in more than one year | 3 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 746.00 | 97 746.00 | ||
232 Total operating income excluding VAT | 97 746.00 | 97 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 289.00 | ||
242 Other external expenses | 4 965.00 | 4 965.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 740.00 | ||
250 Staff compensation | 59 156.00 | 59 156.00 | ||
252 Social security contributions | 24 228.00 | 24 228.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 794.00 | 794.00 | ||
264 Total operating expenses | 91 855.00 | 91 855.00 | ||
270 Operating profit | 5 891.00 | 5 891.00 | ||
280 Financial income | 110.00 | 110.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 753.00 | 3 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 097.00 | 4 097.00 | ||
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