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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CORPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | CORPUS |
| Siren | 828917054 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1808 |
| Management number | 2017B00186 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 ORLEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 964.00 | 14 435.00 | 242 529.00 | 256 964.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 256 984.00 | 14 435.00 | 242 549.00 | 256 984.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
110 Total Assets | 258 592.00 | 14 435.00 | 244 157.00 | 258 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 568.00 | |||
136 Profit for the Year | -2 718.00 | |||
142 Total Equity - Total I | -20 286.00 | |||
156 Loans and similar debts | 252 285.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 075.00 | |||
172 Other debts | 11 701.00 | |||
176 Total debts | 264 443.00 | |||
180 Liabilities Total | 244 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 312.00 | |||
195 Of which payables due in more than one year | 244 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 637.00 | 13 030.00 | 27 637.00 | |
224 Capitalized production | 5 060.00 | 1 049.00 | 5 060.00 | |
232 Total operating income excluding VAT | 32 697.00 | 14 079.00 | 32 697.00 | |
242 Other external expenses | 15 489.00 | 11 233.00 | 15 489.00 | |
244 Taxes, duties and similar payments | 5 126.00 | 15 162.00 | 5 126.00 | |
254 Depreciation and amortization | 10 218.00 | 4 217.00 | 10 218.00 | |
264 Total operating expenses | 30 833.00 | 30 612.00 | 30 833.00 | |
270 Operating profit | 1 864.00 | -16 534.00 | 1 864.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 583.00 | 2 035.00 | 4 583.00 | |
310 Profit or loss | -2 718.00 | -18 568.00 | -2 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 750.00 | 36 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 208 250.00 | 208 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 977.00 | 977.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 695.00 | 7 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 248 312.00 | 248 312.00 | ||
492 Total Fixed Assets (Increases) | 8 672.00 | 8 672.00 | ||
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