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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CORRIGOU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-11-30 | Complete |
| 2021-02-10 | Public | 2020-11-30 | Complete |
| 2021-02-09 | Public | 2018-11-30 | Complete |
| 2017-11-07 | Public | 2015-11-30 | Complete |
| Name | CORRIGOU CONSEIL |
| Siren | 528186141 |
| Closing | 2015-11-30 |
| Registry code | 9201 |
| Registration number | 47665 |
| Management number | 2010B07575 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 498.00 | 1 303.00 | 195.00 | 1 498.00 |
BJ TOTAL (I) | 1 498.00 | 1 303.00 | 195.00 | 1 498.00 |
CF Cash and cash equivalents | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 1 036.00 | 1 036.00 | 1 036.00 | |
CO Grand total (0 to V) | 2 534.00 | 1 303.00 | 1 231.00 | 2 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 195.00 | 12 684.00 | 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64.00 | 54 203.00 | -64.00 | |
DL TOTAL (I) | 1 231.00 | 67 988.00 | 1 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 138.00 | |||
DY Tax and social security liabilities | 14 327.00 | |||
EC TOTAL (IV) | 17 465.00 | |||
EE Grand total (I to V) | 1 231.00 | 85 453.00 | 1 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 64.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 64.00 | |||
GG - OPERATING RESULT (I - II) | -64.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 124.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 74 019.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64.00 | 19 816.00 | 64.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64.00 | 54 203.00 | -64.00 | |
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