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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : CORVAZIER Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CORVAZIER Consulting |
| Siren | 538119090 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3697 |
| Management number | 2011B03738 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 242.00 | 19 242.00 | 19 242.00 | |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 106 552.00 | 106 552.00 | 106 552.00 | |
096 Total Current Assets + Prepaid Expenses | 128 058.00 | 128 058.00 | 128 058.00 | |
110 Total Assets | 128 058.00 | 128 058.00 | 128 058.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 89 688.00 | |||
136 Profit for the Year | 7 116.00 | |||
142 Total Equity - Total I | 100 104.00 | |||
156 Loans and similar debts | 26 759.00 | |||
172 Other debts | 1 195.00 | |||
176 Total debts | 27 954.00 | |||
180 Liabilities Total | 128 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 687.00 | 90 687.00 | ||
232 Total operating income excluding VAT | 90 687.00 | 90 687.00 | ||
242 Other external expenses | 10 400.00 | 10 400.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 16 514.00 | 16 514.00 | ||
264 Total operating expenses | 85 532.00 | 85 532.00 | ||
270 Operating profit | 5 155.00 | 5 155.00 | ||
310 Profit or loss | 5 155.00 | 5 155.00 | ||
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