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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : CORAIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CORAIL IMMOBILIER |
| Siren | 539262402 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 912 |
| Management number | 2012B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 29 145.00 | 29 145.00 | 29 145.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 31 356.00 | 31 356.00 | 31 356.00 | |
110 Total Assets | 31 676.00 | 31 676.00 | 31 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 880.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | 4 565.00 | |||
142 Total Equity - Total I | 17 659.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 617.00 | |||
172 Other debts | 12 935.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 017.00 | |||
180 Liabilities Total | 31 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 211.00 | 21 957.00 | 30 211.00 | |
230 Other income | 618.00 | 143.00 | 618.00 | |
232 Total operating income excluding VAT | 30 828.00 | 22 100.00 | 30 828.00 | |
242 Other external expenses | 12 601.00 | 11 210.00 | 12 601.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 403.00 | 284.00 | 403.00 | |
250 Staff compensation | 10 779.00 | 9 635.00 | 10 779.00 | |
252 Social security contributions | 158.00 | |||
262 Other expenses | 145.00 | 137.00 | 145.00 | |
264 Total operating expenses | 23 928.00 | 21 424.00 | 23 928.00 | |
270 Operating profit | 6 901.00 | 676.00 | 6 901.00 | |
300 Exceptional expenses | 1 531.00 | 1 531.00 | ||
306 Income tax's | 805.00 | 95.00 | 805.00 | |
310 Profit or loss | 4 565.00 | 581.00 | 4 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
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