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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : COERSIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-10-31 | Complete |
| 2022-03-11 | Public | 2021-10-31 | Complete |
| 2021-02-15 | Public | 2020-10-31 | Complete |
| 2020-04-06 | Public | 2019-10-31 | Complete |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-07-26 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | COERSIV |
| Siren | 814817086 |
| Closing | 2017-10-31 |
| Registry code | 7701 |
| Registration number | 6806 |
| Management number | 2015B02239 |
| Activity code | 7112B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 853.00 | 1 942.00 | 4 911.00 | 6 853.00 |
044 Total Fixed Assets | 6 853.00 | 1 942.00 | 4 911.00 | 6 853.00 |
068 Receivables – Trade and related accounts | 9 378.00 | 9 378.00 | 9 378.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 9 271.00 | 9 271.00 | 9 271.00 | |
096 Total Current Assets + Prepaid Expenses | 24 629.00 | 24 629.00 | 24 629.00 | |
110 Total Assets | 31 482.00 | 1 942.00 | 29 540.00 | 31 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 321.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 16 288.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 11 211.00 | |||
176 Total debts | 13 252.00 | |||
180 Liabilities Total | 29 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 513.00 | 116 513.00 | ||
218 Production of services sold - France | 116 514.00 | 97 526.00 | 116 514.00 | |
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 119 181.00 | 97 526.00 | 119 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 323.00 | |||
242 Other external expenses | 22 800.00 | 23 797.00 | 22 800.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 62 434.00 | 34 928.00 | 62 434.00 | |
252 Social security contributions | 18 872.00 | 11 988.00 | 18 872.00 | |
254 Depreciation and amortization | 1 109.00 | 833.00 | 1 109.00 | |
262 Other expenses | 2.00 | 20.00 | 2.00 | |
264 Total operating expenses | 106 832.00 | 71 889.00 | 106 832.00 | |
270 Operating profit | 12 349.00 | 25 637.00 | 12 349.00 | |
280 Financial income | 22.00 | 22.00 | ||
300 Exceptional expenses | 601.00 | 601.00 | ||
306 Income tax's | 2 003.00 | 3 791.00 | 2 003.00 | |
310 Profit or loss | 9 767.00 | 21 846.00 | 9 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 853.00 | 6 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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