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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CORA |
| Siren | 494563125 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2847 |
| Management number | 2007B00045 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04220 Sainte-Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 108.00 | 84 320.00 | 149 789.00 | 234 108.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 239 108.00 | 84 320.00 | 154 789.00 | 239 108.00 |
072 Receivables – Other | 295 417.00 | 295 417.00 | 295 417.00 | |
080 Sellable securities | ||||
084 Cash | 741.00 | 741.00 | 741.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 296 255.00 | 296 255.00 | 296 255.00 | |
110 Total Assets | 535 363.00 | 84 320.00 | 451 044.00 | 535 363.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 24 154.00 | |||
134 Retained Earnings | -56 703.00 | |||
136 Profit for the Year | -6 106.00 | |||
142 Total Equity - Total I | 271 344.00 | |||
156 Loans and similar debts | 2 189.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 936.00 | |||
172 Other debts | 174 356.00 | |||
176 Total debts | 179 700.00 | |||
180 Liabilities Total | 451 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 530.00 | |||
218 Production of services sold - France | 14 760.00 | 15 455.00 | 14 760.00 | |
232 Total operating income excluding VAT | 14 760.00 | 21 985.00 | 14 760.00 | |
234 Purchases of goods (including customs duties) | 5 330.00 | |||
242 Other external expenses | 11 601.00 | 9 609.00 | 11 601.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 2 082.00 | 1 738.00 | |
254 Depreciation and amortization | 10 040.00 | 9 124.00 | 10 040.00 | |
264 Total operating expenses | 23 380.00 | 26 144.00 | 23 380.00 | |
270 Operating profit | -8 620.00 | -4 158.00 | -8 620.00 | |
280 Financial income | 471.00 | 471.00 | ||
290 Exceptional income | 23 500.00 | 23 500.00 | ||
294 Financial expenses | 937.00 | 106.00 | 937.00 | |
300 Exceptional expenses | 20 521.00 | 20 521.00 | ||
310 Profit or loss | -6 106.00 | -4 264.00 | -6 106.00 | |
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