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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CORDIA.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CORDIA.ING |
| Siren | 503899239 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98105 |
| Management number | 2008B10123 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 491.00 | 2 148.00 | 2 343.00 | 4 491.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 591.00 | 2 148.00 | 2 443.00 | 4 591.00 |
068 Receivables – Trade and related accounts | 31 647.00 | 31 647.00 | 31 647.00 | |
084 Cash | 13 193.00 | 13 193.00 | 13 193.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 45 040.00 | 45 040.00 | 45 040.00 | |
110 Total Assets | 49 631.00 | 2 148.00 | 47 482.00 | 49 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 305.00 | |||
136 Profit for the Year | -873.00 | |||
142 Total Equity - Total I | 5 822.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 259.00 | |||
172 Other debts | 41 032.00 | |||
176 Total debts | 41 660.00 | |||
180 Liabilities Total | 47 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 951.00 | 97 951.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 954.00 | 97 954.00 | ||
242 Other external expenses | 13 772.00 | 13 772.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
250 Staff compensation | 84 326.00 | 84 326.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
264 Total operating expenses | 98 830.00 | 98 830.00 | ||
270 Operating profit | -876.00 | -876.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -873.00 | -873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 4 135.00 | 4 135.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
494 Total Fixed Assets (Decreases) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 051.00 | 16 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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