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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : COERSIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-10-31 | Complete |
| 2022-03-11 | Public | 2021-10-31 | Complete |
| 2021-02-15 | Public | 2020-10-31 | Complete |
| 2020-04-06 | Public | 2019-10-31 | Complete |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-07-26 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | COERSIV |
| Siren | 814817086 |
| Closing | 2018-10-31 |
| Registry code | 7701 |
| Registration number | 3309 |
| Management number | 2015B02239 |
| Activity code | 7112B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 666.00 | 3 177.00 | 4 488.00 | 7 666.00 |
044 Total Fixed Assets | 7 666.00 | 3 177.00 | 4 488.00 | 7 666.00 |
068 Receivables – Trade and related accounts | 10 465.00 | 10 465.00 | 10 465.00 | |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 21 234.00 | 21 234.00 | 21 234.00 | |
096 Total Current Assets + Prepaid Expenses | 36 665.00 | 36 665.00 | 36 665.00 | |
110 Total Assets | 44 330.00 | 3 177.00 | 41 153.00 | 44 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 088.00 | |||
136 Profit for the Year | -5 916.00 | |||
142 Total Equity - Total I | 10 372.00 | |||
156 Loans and similar debts | 18 104.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 11 610.00 | |||
176 Total debts | 30 781.00 | |||
180 Liabilities Total | 41 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 437.00 | 116 514.00 | 107 437.00 | |
226 Operating subsidies received | 1 333.00 | 2 667.00 | 1 333.00 | |
232 Total operating income excluding VAT | 108 770.00 | 119 181.00 | 108 770.00 | |
242 Other external expenses | 23 598.00 | 22 800.00 | 23 598.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 1 615.00 | 2 143.00 | |
250 Staff compensation | 64 403.00 | 62 434.00 | 64 403.00 | |
252 Social security contributions | 23 063.00 | 18 872.00 | 23 063.00 | |
254 Depreciation and amortization | 1 235.00 | 1 109.00 | 1 235.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 114 444.00 | 106 832.00 | 114 444.00 | |
270 Operating profit | -5 673.00 | 12 349.00 | -5 673.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 17.00 | 601.00 | 17.00 | |
306 Income tax's | 2 003.00 | |||
310 Profit or loss | -5 916.00 | 9 767.00 | -5 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 813.00 | 813.00 | ||
490 Total Fixed Assets (Gross Value) | 6 853.00 | 6 853.00 | ||
492 Total Fixed Assets (Increases) | 813.00 | 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 486.00 | 1 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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