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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CORYLLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CORYLLIS |
| Siren | 529389173 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12816 |
| Management number | 2011B00061 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 097.00 | 4 097.00 | 4 097.00 | |
044 Total Fixed Assets | 4 097.00 | 4 097.00 | 4 097.00 | |
068 Receivables – Trade and related accounts | 14 747.00 | 14 747.00 | 14 747.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 51 890.00 | 51 890.00 | 51 890.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 67 169.00 | 67 169.00 | 67 169.00 | |
110 Total Assets | 71 266.00 | 4 097.00 | 67 169.00 | 71 266.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 067.00 | |||
136 Profit for the Year | 3 578.00 | |||
142 Total Equity - Total I | 34 895.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 334.00 | |||
172 Other debts | 32 116.00 | |||
176 Total debts | 32 274.00 | |||
180 Liabilities Total | 67 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 715.00 | 95 715.00 | ||
232 Total operating income excluding VAT | 95 715.00 | 95 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 3 492.00 | 3 492.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 60 931.00 | 60 931.00 | ||
252 Social security contributions | 25 226.00 | 25 226.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
264 Total operating expenses | 92 247.00 | 92 247.00 | ||
270 Operating profit | 3 468.00 | 3 468.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 3 578.00 | 3 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 097.00 | 4 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 919.00 | 19 919.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 449.00 | 449.00 | ||
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