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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CORVAZIER Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CORVAZIER CONSULTING |
| Siren | 538119090 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004947 |
| Management number | 2019B00701 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 612.00 | 9 612.00 | 9 612.00 | |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 99 937.00 | 99 937.00 | 99 937.00 | |
CJ TOTAL (II) | 111 458.00 | 111 458.00 | 111 458.00 | |
CO Grand total (0 to V) | 111 458.00 | 111 458.00 | 111 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 94 433.00 | 94 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 858.00 | -2 858.00 | ||
DL TOTAL (I) | 94 874.00 | 94 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 162.00 | 14 162.00 | ||
DY Tax and social security liabilities | 2 421.00 | 2 421.00 | ||
EC TOTAL (IV) | 16 584.00 | 16 584.00 | ||
EE Grand total (I to V) | 111 458.00 | 111 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 360.00 | |||
FJ Net sales | 93 360.00 | |||
FR Total operating income (I) | 93 360.00 | |||
FW Other purchases and external expenses | 9 818.00 | |||
FY Salaries and Wages | 58 000.00 | |||
FZ Social Security Contributions | 28 161.00 | |||
GF Total Operating Expenses (II) | 95 979.00 | |||
GG - OPERATING RESULT (I - II) | -2 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 360.00 | 93 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 979.00 | 95 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 619.00 | -2 619.00 | ||
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