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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CORISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | CORISK |
| Siren | 828590653 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4037 |
| Management number | 2017B00248 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 109 200.00 | 109 200.00 | 109 200.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 50 311.00 | 50 311.00 | 50 311.00 | |
096 Total Current Assets + Prepaid Expenses | 160 414.00 | 160 414.00 | 160 414.00 | |
110 Total Assets | 160 414.00 | 160 414.00 | 160 414.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 100 204.00 | |||
142 Total Equity - Total I | 140 204.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 17 572.00 | |||
176 Total debts | 20 210.00 | |||
180 Liabilities Total | 160 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 625.00 | 118 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 626.00 | 118 626.00 | ||
242 Other external expenses | 18 422.00 | 18 422.00 | ||
264 Total operating expenses | 18 423.00 | 18 423.00 | ||
270 Operating profit | 100 204.00 | 100 204.00 | ||
310 Profit or loss | 100 204.00 | 100 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 595.00 | 6 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 963.00 | 1 963.00 | ||
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