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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CORN DIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | CORN DIP |
| Siren | 834001828 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65218 |
| Management number | 2017B29055 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 454.00 | 4 185.00 | 209 269.00 | 213 454.00 |
040 Financial Assets | 1 039.00 | 1 039.00 | 1 039.00 | |
044 Total Fixed Assets | 214 493.00 | 4 185.00 | 210 308.00 | 214 493.00 |
064 Advances and down payments on orders | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 9 473.00 | 9 473.00 | 9 473.00 | |
084 Cash | 14 325.00 | 14 325.00 | 14 325.00 | |
096 Total Current Assets + Prepaid Expenses | 46 298.00 | 46 298.00 | 46 298.00 | |
110 Total Assets | 260 791.00 | 4 185.00 | 256 606.00 | 260 791.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 871.00 | |||
142 Total Equity - Total I | -12 871.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 535.00 | |||
172 Other debts | 266 535.00 | |||
176 Total debts | 269 477.00 | |||
180 Liabilities Total | 256 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 13 341.00 | 13 341.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 4 185.00 | 4 185.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 872.00 | 17 872.00 | ||
270 Operating profit | -17 871.00 | -17 871.00 | ||
310 Profit or loss | -17 871.00 | -17 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 81 439.00 | 81 439.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 132 015.00 | 132 015.00 | ||
482 INCREASES Financial Assets | 1 039.00 | 1 039.00 | ||
492 Total Fixed Assets (Increases) | 214 493.00 | 214 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 792.00 | 3 792.00 | ||
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