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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CORIM FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | CORIM FRANCE SARL |
| Siren | 814658852 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22024 |
| Management number | 2015B08803 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152 092.00 | 76 293.00 | 1 075 799.00 | 1 152 092.00 |
044 Total Fixed Assets | 1 152 092.00 | 76 293.00 | 1 075 799.00 | 1 152 092.00 |
068 Receivables – Trade and related accounts | 33 713.00 | 33 713.00 | 33 713.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 129 122.00 | 129 122.00 | 129 122.00 | |
096 Total Current Assets + Prepaid Expenses | 164 383.00 | 164 383.00 | 164 383.00 | |
110 Total Assets | 1 316 475.00 | 76 293.00 | 1 240 182.00 | 1 316 475.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -41 768.00 | |||
136 Profit for the Year | 50 589.00 | |||
142 Total Equity - Total I | 1 208 821.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 26 659.00 | |||
176 Total debts | 31 361.00 | |||
180 Liabilities Total | 1 240 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 764.00 | 80 834.00 | 122 764.00 | |
232 Total operating income excluding VAT | 122 765.00 | 80 834.00 | 122 765.00 | |
242 Other external expenses | 4 679.00 | 4 842.00 | 4 679.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 28 199.00 | 103.00 | 28 199.00 | |
254 Depreciation and amortization | 35 866.00 | 35 833.00 | 35 866.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 744.00 | 40 778.00 | 68 744.00 | |
270 Operating profit | 54 020.00 | 40 056.00 | 54 020.00 | |
294 Financial expenses | 1 046.00 | |||
306 Income tax's | 3 431.00 | 3 431.00 | ||
310 Profit or loss | 50 589.00 | 39 010.00 | 50 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 152 092.00 | 1 152 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 662.00 | 28 662.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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