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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : COROSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | COROSSOL |
| Siren | 445324924 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3646 |
| Management number | 2003B50071 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329 543.00 | 199 193.00 | 130 351.00 | 329 543.00 |
044 Total Fixed Assets | 329 543.00 | 199 193.00 | 130 351.00 | 329 543.00 |
068 Receivables – Trade and related accounts | 12 296.00 | 12 296.00 | 12 296.00 | |
084 Cash | 5 889.00 | 5 889.00 | 5 889.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 18 358.00 | 18 358.00 | 18 358.00 | |
110 Total Assets | 347 902.00 | 199 193.00 | 148 709.00 | 347 902.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -141 624.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | -132 591.00 | |||
156 Loans and similar debts | 10 303.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 720.00 | |||
172 Other debts | 246 561.00 | |||
174 Prepaid income | 23 695.00 | |||
176 Total debts | 281 300.00 | |||
180 Liabilities Total | 148 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 803.00 | 25 458.00 | 23 803.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 803.00 | 25 459.00 | 23 803.00 | |
242 Other external expenses | 12 355.00 | 10 986.00 | 12 355.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 714.00 | 1 962.00 | |
252 Social security contributions | 603.00 | 2 799.00 | 603.00 | |
254 Depreciation and amortization | 5 114.00 | 7 720.00 | 5 114.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 033.00 | 23 220.00 | 20 033.00 | |
270 Operating profit | 3 770.00 | 2 239.00 | 3 770.00 | |
294 Financial expenses | 2 237.00 | 3 406.00 | 2 237.00 | |
310 Profit or loss | 1 533.00 | -1 167.00 | 1 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 977.00 | 6 977.00 | ||
490 Total Fixed Assets (Gross Value) | 322 566.00 | 322 566.00 | ||
492 Total Fixed Assets (Increases) | 6 977.00 | 6 977.00 | ||
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