Grow your business safely with CORAIL INFORMATIQUE
All the information you need about CORAIL INFORMATIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CORAIL INFORMATIQUE >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CORAIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CORAIL INFORMATIQUE |
| Siren | 402349781 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2408 |
| Management number | 1995B00312 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 AVIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 8 234.00 | 8 234.00 | 8 234.00 | |
096 Total Current Assets + Prepaid Expenses | 8 821.00 | 8 821.00 | 8 821.00 | |
110 Total Assets | 8 821.00 | 8 821.00 | 8 821.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 104.00 | |||
136 Profit for the Year | -6 119.00 | |||
142 Total Equity - Total I | 3 539.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 282.00 | |||
176 Total debts | 5 282.00 | |||
180 Liabilities Total | 8 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 1 847.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 1 847.00 | 4 000.00 | |
242 Other external expenses | 103.00 | 651.00 | 103.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 387.00 | 354.00 | 387.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 629.00 | 3 590.00 | 3 629.00 | |
264 Total operating expenses | 10 119.00 | 10 595.00 | 10 119.00 | |
270 Operating profit | -6 119.00 | -8 748.00 | -6 119.00 | |
310 Profit or loss | -6 119.00 | -8 748.00 | -6 119.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
