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C HOME > CORPORATES > CORBIERE FINANCES CONSEILS > BALANCE SHEET ( 2018-09-21)

THE LIST OF BALANCE SHEET : CORBIERE FINANCES CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2020-12-31 Simplified
2020-11-06 Public 2019-12-31 Complete
2019-10-23 Public 2018-12-31 Complete
2018-09-21 Public 2017-12-31 Complete
2018-07-16 Public 2016-12-31 Complete
NameCORBIERE FINANCES CONSEILS
Siren820979011
Closing2017-12-31
Registry code 7501
Registration number 92836
Management number2016B14080
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2018-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 100 863.00 100 863.00 100 863.00
CF Cash and cash equivalents 722.00 722.00 722.00
CJ TOTAL (II) 101 585.00 101 585.00 101 585.00
CO Grand total (0 to V) 101 585.00 101 585.00 101 585.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -2 363.00 -2 363.00
DI RESULTS FOR THE YEAR (Profit or Loss) 67 998.00 -2 363.00 67 998.00
DL TOTAL (I) 70 636.00 2 637.00 70 636.00
DV Miscellaneous Loans and Financial Debts (4) 606.00 606.00 606.00
DX Trade payables and related accounts 960.00 960.00 960.00
DY Tax and social security liabilities 19 383.00 19 383.00
EA Other liabilities 10 000.00 10 000.00
EC TOTAL (IV) 30 949.00 1 566.00 30 949.00
EE Grand total (I to V) 101 585.00 4 204.00 101 585.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 88 100.00 88 100.00 88 100.00
FJ Net sales 88 100.00 88 100.00 88 100.00
FR Total operating income (I) 88 100.00
FW Other purchases and external expenses 631.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 707.00
GG - OPERATING RESULT (I - II) 87 393.00
GR Interest and similar expenses 11.00
GU Total financial expenses (VI) 11.00
GV - FINANCIAL INCOME (V - VI) -11.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 87 381.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 19 383.00 19 383.00
HL TOTAL REVENUE (I + III + V + VII) 88 100.00 88 100.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20 102.00 2 363.00 20 102.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 67 998.00 -2 363.00 67 998.00

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