Grow your business safely with COROBATE IT
All the information you need about COROBATE IT to develop and secure your business in France
C
HOME >
CORPORATES
>
COROBATE IT >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : COROBATE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | COROBATE IT |
| Siren | 527960785 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005200 |
| Management number | 2010B02013 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | |||
AT Other tangible assets | 19 679.00 | |||
BJ TOTAL (I) | 19 879.00 | |||
BX Customers and related accounts | 20 942.00 | |||
BZ Other receivables | 1 279.00 | |||
CF Cash and cash equivalents | 31 264.00 | |||
CH Prepaid expenses | 465.00 | |||
CJ TOTAL (II) | 53 951.00 | |||
CO Grand total (0 to V) | 73 830.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 597.00 | 1 129.00 | 1 597.00 | |
DG Other reserves | 2 777.00 | 2 777.00 | 2 777.00 | |
DH Retained earnings | -13 755.00 | -22 659.00 | -13 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 551.00 | 9 372.00 | -23 551.00 | |
DL TOTAL (I) | 67 068.00 | 90 619.00 | 67 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 942.00 | 865.00 | 2 942.00 | |
DX Trade payables and related accounts | 899.00 | |||
DY Tax and social security liabilities | 3 820.00 | 5 362.00 | 3 820.00 | |
EC TOTAL (IV) | 6 762.00 | 7 126.00 | 6 762.00 | |
EE Grand total (I to V) | 73 830.00 | 97 745.00 | 73 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 492.00 | |||
FJ Net sales | 17 492.00 | |||
FR Total operating income (I) | 41 385.00 | |||
FW Other purchases and external expenses | 12 331.00 | |||
FX Taxes, duties, and similar payments | 782.00 | |||
FY Salaries and Wages | 27 757.00 | |||
GA Operating Expenses - Depreciation and Amortization | 515.00 | |||
GF Total Operating Expenses (II) | 41 385.00 | |||
GG - OPERATING RESULT (I - II) | -23 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -342.00 | -273.00 | -342.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 492.00 | 84 937.00 | 17 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 043.00 | 75 565.00 | 41 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 551.00 | 9 372.00 | -23 551.00 | |
all companies in France
Complete and comprehensive database.
