Grow your business safely with CORREA
All the information you need about CORREA to develop and secure your business in France
C
HOME >
CORPORATES
>
CORREA >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CORREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | CORREA |
| Siren | 499567170 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62912 |
| Management number | 2007B17487 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 25 416.00 | 25 416.00 | 25 416.00 | |
072 Receivables – Other | 28 634.00 | 28 634.00 | 28 634.00 | |
084 Cash | 129 186.00 | 129 186.00 | 129 186.00 | |
096 Total Current Assets + Prepaid Expenses | 183 236.00 | 183 236.00 | 183 236.00 | |
110 Total Assets | 183 312.00 | 183 312.00 | 183 312.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 708.00 | |||
136 Profit for the Year | -27 239.00 | |||
142 Total Equity - Total I | 26 719.00 | |||
172 Other debts | 10 481.00 | |||
174 Prepaid income | 146 111.00 | |||
176 Total debts | 156 593.00 | |||
180 Liabilities Total | 183 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 107.00 | 62 107.00 | ||
232 Total operating income excluding VAT | 62 107.00 | 62 107.00 | ||
242 Other external expenses | 87 437.00 | 87 437.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 87 513.00 | 87 513.00 | ||
270 Operating profit | -25 406.00 | -25 406.00 | ||
294 Financial expenses | 1 834.00 | 1 834.00 | ||
310 Profit or loss | -27 239.00 | -27 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
all companies in France
Complete and comprehensive database.
