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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : COREIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| Name | COREIS |
| Siren | 510738776 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 4161 |
| Management number | 2009B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 SAINT CONTEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
080 Sellable securities | 65 098.00 | 65 098.00 | 65 098.00 | |
084 Cash | 8 750.00 | 8 750.00 | 8 750.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 74 858.00 | 74 858.00 | 74 858.00 | |
110 Total Assets | 74 858.00 | 74 858.00 | 74 858.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 67 334.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 73 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 1 064.00 | |||
180 Liabilities Total | 74 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 9 000.00 | 450.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 450.00 | 9 002.00 | 450.00 | |
242 Other external expenses | 1 354.00 | 3 222.00 | 1 354.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 543.00 | 652.00 | 543.00 | |
250 Staff compensation | 23.00 | 5 073.00 | 23.00 | |
252 Social security contributions | 379.00 | 862.00 | 379.00 | |
262 Other expenses | 171.00 | |||
264 Total operating expenses | 2 299.00 | 9 810.00 | 2 299.00 | |
270 Operating profit | -1 849.00 | -808.00 | -1 849.00 | |
280 Financial income | 2 566.00 | 2 426.00 | 2 566.00 | |
290 Exceptional income | 5 293.00 | 5 293.00 | ||
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
306 Income tax's | 1 154.00 | |||
310 Profit or loss | 1 510.00 | 1 618.00 | 1 510.00 | |
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