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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CORREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | CORREA |
| Siren | 499567170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8055 |
| Management number | 2007B17487 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 30 644.00 | 30 644.00 | 30 644.00 | |
096 Total Current Assets + Prepaid Expenses | 45 436.00 | 45 436.00 | 45 436.00 | |
110 Total Assets | 45 512.00 | 45 512.00 | 45 512.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 115.00 | |||
136 Profit for the Year | 8 041.00 | |||
142 Total Equity - Total I | 40 406.00 | |||
172 Other debts | 5 106.00 | |||
176 Total debts | 5 106.00 | |||
180 Liabilities Total | 45 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 907.00 | 22 907.00 | ||
232 Total operating income excluding VAT | 22 907.00 | 22 907.00 | ||
242 Other external expenses | 13 280.00 | 13 280.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
264 Total operating expenses | 13 714.00 | 13 714.00 | ||
270 Operating profit | 9 193.00 | 9 193.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 041.00 | 8 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
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