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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CORAIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CORAIL INFORMATIQUE |
| Siren | 402349781 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1798 |
| Management number | 1995B00312 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Aviron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 10 718.00 | 10 718.00 | 10 718.00 | |
096 Total Current Assets + Prepaid Expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
110 Total Assets | 12 218.00 | 12 218.00 | 12 218.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 461.00 | |||
136 Profit for the Year | -23 565.00 | |||
142 Total Equity - Total I | 9 658.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 2 560.00 | |||
180 Liabilities Total | 12 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 847.00 | 4 575.00 | 1 847.00 | |
232 Total operating income excluding VAT | 1 847.00 | 4 575.00 | 1 847.00 | |
242 Other external expenses | 651.00 | 714.00 | 651.00 | |
244 Taxes, duties and similar payments | 354.00 | 500.00 | 354.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 590.00 | 3 536.00 | 3 590.00 | |
264 Total operating expenses | 10 595.00 | 10 750.00 | 10 595.00 | |
270 Operating profit | -8 748.00 | -6 175.00 | -8 748.00 | |
310 Profit or loss | -8 748.00 | -6 175.00 | -8 748.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 752.00 | 752.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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