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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : CORAP.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CORAP.BAT |
| Siren | 814292348 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14012 |
| Management number | 2016B04343 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 077.00 | 5 077.00 | 5 077.00 | |
072 Receivables – Other | 5 662.00 | 5 662.00 | 5 662.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 11 741.00 | 11 741.00 | 11 741.00 | |
110 Total Assets | 11 741.00 | 11 741.00 | 11 741.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 556.00 | |||
172 Other debts | 10 082.00 | |||
176 Total debts | 10 082.00 | |||
180 Liabilities Total | 11 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 670.00 | 27 670.00 | ||
232 Total operating income excluding VAT | 27 670.00 | 27 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 8 520.00 | 8 520.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 16 746.00 | 16 746.00 | ||
252 Social security contributions | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 29 310.00 | 29 310.00 | ||
270 Operating profit | -1 640.00 | -1 640.00 | ||
290 Exceptional income | 469.00 | 469.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -1 341.00 | -1 341.00 | ||
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