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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CORAIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CORAIL IMMOBILIER |
| Siren | 539262402 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 960 |
| Management number | 2012B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 31 104.00 | 31 104.00 | 31 104.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 32 762.00 | 32 762.00 | 32 762.00 | |
110 Total Assets | 33 082.00 | 33 082.00 | 33 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 443.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | 3 417.00 | |||
142 Total Equity - Total I | 21 075.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 738.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 12 007.00 | |||
180 Liabilities Total | 33 082.00 | |||
193 Of which financial assets due in less than one year | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 718.00 | 30 211.00 | 23 718.00 | |
230 Other income | 2 137.00 | 638.00 | 2 137.00 | |
232 Total operating income excluding VAT | 25 855.00 | 30 848.00 | 25 855.00 | |
242 Other external expenses | 12 047.00 | 12 601.00 | 12 047.00 | |
244 Taxes, duties and similar payments | 637.00 | 403.00 | 637.00 | |
24A (including real estate leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 8 980.00 | 10 779.00 | 8 980.00 | |
262 Other expenses | 171.00 | 165.00 | 171.00 | |
264 Total operating expenses | 21 835.00 | 23 948.00 | 21 835.00 | |
270 Operating profit | 4 020.00 | 6 901.00 | 4 020.00 | |
300 Exceptional expenses | 1 531.00 | |||
306 Income tax's | 603.00 | 806.00 | 603.00 | |
310 Profit or loss | 3 417.00 | 4 564.00 | 3 417.00 | |
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