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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : COREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-01-31 | Simplified |
| 2021-09-07 | Public | 2021-01-31 | Simplified |
| 2020-06-25 | Public | 2020-01-31 | Simplified |
| 2019-08-06 | Public | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-06-29 | Public | 2017-01-31 | Simplified |
| Name | COREME |
| Siren | 539938936 |
| Closing | 2018-01-31 |
| Registry code | 7301 |
| Registration number | 7651 |
| Management number | 2012B00223 |
| Activity code | 7120B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 494.00 | 2 314.00 | 180.00 | 2 494.00 |
068 Receivables – Trade and related accounts | 24 369.00 | 24 369.00 | 24 369.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 32 776.00 | 32 776.00 | 32 776.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 68 587.00 | 68 587.00 | 68 587.00 | |
110 Total Assets | 71 081.00 | 2 314.00 | 68 767.00 | 71 081.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 394.00 | |||
136 Profit for the Year | 2 835.00 | |||
142 Total Equity - Total I | 32 029.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 599.00 | |||
172 Other debts | 34 813.00 | |||
176 Total debts | 36 739.00 | |||
180 Liabilities Total | 68 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 815.00 | 74 815.00 | ||
232 Total operating income excluding VAT | 74 815.00 | 74 815.00 | ||
242 Other external expenses | 20 916.00 | 20 916.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 15 056.00 | 15 056.00 | ||
264 Total operating expenses | 71 709.00 | 71 709.00 | ||
270 Operating profit | 3 105.00 | 3 105.00 | ||
280 Financial income | 230.00 | 230.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 835.00 | 2 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 494.00 | 2 494.00 | ||
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