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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | CORAIL |
| Siren | 510716194 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41458 |
| Management number | 2009B03988 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 632.00 | 11 978.00 | 1 654.00 | 13 632.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 13 892.00 | 11 978.00 | 1 914.00 | 13 892.00 |
064 Advances and down payments on orders | 407.00 | 407.00 | 407.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
080 Sellable securities | 11 200.00 | 11 200.00 | 11 200.00 | |
084 Cash | 28 491.00 | 28 491.00 | 28 491.00 | |
096 Total Current Assets + Prepaid Expenses | 43 432.00 | 43 432.00 | 43 432.00 | |
110 Total Assets | 57 324.00 | 11 978.00 | 45 345.00 | 57 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 20 051.00 | |||
136 Profit for the Year | 2 833.00 | |||
142 Total Equity - Total I | 32 183.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 11 728.00 | |||
176 Total debts | 13 162.00 | |||
180 Liabilities Total | 45 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 025.00 | 92 025.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 92 028.00 | 92 028.00 | ||
242 Other external expenses | 30 427.00 | 30 427.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 47 777.00 | 47 777.00 | ||
252 Social security contributions | 7 569.00 | 7 569.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 196.00 | 89 196.00 | ||
270 Operating profit | 2 833.00 | 2 833.00 | ||
310 Profit or loss | 2 833.00 | 2 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 892.00 | 13 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 405.00 | 18 405.00 | ||
378 Amount of deductible VAT on goods and services | 1 766.00 | 1 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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