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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CORPOMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CORPOMED |
| Siren | 794210443 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27099 |
| Management number | 2013B03258 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 874.00 | 23 083.00 | 58 791.00 | 81 874.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 83 500.00 | 23 083.00 | 60 417.00 | 83 500.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 19 901.00 | 19 901.00 | 19 901.00 | |
096 Total Current Assets + Prepaid Expenses | 21 692.00 | 21 692.00 | 21 692.00 | |
110 Total Assets | 105 192.00 | 23 083.00 | 82 109.00 | 105 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 277.00 | |||
136 Profit for the Year | 4 593.00 | |||
142 Total Equity - Total I | 7 970.00 | |||
156 Loans and similar debts | 32 851.00 | |||
166 Suppliers and related accounts | 8 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 832.00 | |||
172 Other debts | 33 214.00 | |||
176 Total debts | 74 139.00 | |||
180 Liabilities Total | 82 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 918.00 | 61 670.00 | 60 918.00 | |
230 Other income | 2 791.00 | |||
232 Total operating income excluding VAT | 60 918.00 | 64 461.00 | 60 918.00 | |
242 Other external expenses | 45 039.00 | 48 226.00 | 45 039.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 551.00 | 1 296.00 | |
254 Depreciation and amortization | 8 397.00 | 7 709.00 | 8 397.00 | |
264 Total operating expenses | 54 733.00 | 56 486.00 | 54 733.00 | |
270 Operating profit | 6 186.00 | 7 976.00 | 6 186.00 | |
294 Financial expenses | 782.00 | 948.00 | 782.00 | |
306 Income tax's | 810.00 | 419.00 | 810.00 | |
310 Profit or loss | 4 593.00 | 6 609.00 | 4 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
482 INCREASES Financial Assets | 1 626.00 | 1 626.00 | ||
490 Total Fixed Assets (Gross Value) | 81 337.00 | 81 337.00 | ||
492 Total Fixed Assets (Increases) | 2 163.00 | 2 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 932.00 | 932.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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