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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CORALIE LINDER FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CORALIE LINDER FINANCEMENT |
| Siren | 812908093 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11808 |
| Management number | 2015B02322 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 304.00 | 448.00 | 1 856.00 | 2 304.00 |
044 Total Fixed Assets | 2 304.00 | 448.00 | 1 856.00 | 2 304.00 |
068 Receivables – Trade and related accounts | 1 684.00 | 1 684.00 | 1 684.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 62 788.00 | 62 788.00 | 62 788.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 64 932.00 | 64 932.00 | 64 932.00 | |
110 Total Assets | 67 236.00 | 448.00 | 66 788.00 | 67 236.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 50 360.00 | |||
142 Total Equity - Total I | 50 660.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 575.00 | |||
172 Other debts | 13 252.00 | |||
176 Total debts | 16 128.00 | |||
180 Liabilities Total | 66 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 388.00 | 109 388.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 109 392.00 | 109 392.00 | ||
242 Other external expenses | 43 756.00 | 43 756.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
24B (including equipment leasing) | 4 050.00 | 4 050.00 | ||
250 Staff compensation | 599.00 | 599.00 | ||
252 Social security contributions | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 1 941.00 | 1 941.00 | ||
264 Total operating expenses | 48 542.00 | 48 542.00 | ||
270 Operating profit | 60 851.00 | 60 851.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 10 440.00 | 10 440.00 | ||
310 Profit or loss | 50 360.00 | 50 360.00 | ||
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