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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CORNEBARRIEU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2019-04-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | CORNEBARRIEU IMMOBILIER |
| Siren | 753432152 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/021294 |
| Management number | 2012B02866 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 640.00 | 640.00 | |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 1 215.00 | 640.00 | 575.00 | 1 215.00 |
068 Receivables – Trade and related accounts | 3 547.00 | 3 547.00 | 3 547.00 | |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 11 814.00 | 11 814.00 | 11 814.00 | |
096 Total Current Assets + Prepaid Expenses | 18 207.00 | 18 207.00 | 18 207.00 | |
110 Total Assets | 19 422.00 | 640.00 | 18 782.00 | 19 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 672.00 | |||
136 Profit for the Year | -16 218.00 | |||
142 Total Equity - Total I | -1 346.00 | |||
156 Loans and similar debts | 1 558.00 | |||
166 Suppliers and related accounts | 8 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 10 559.00 | |||
176 Total debts | 20 128.00 | |||
180 Liabilities Total | 18 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 746.00 | 95 746.00 | ||
226 Operating subsidies received | 2 189.00 | 2 189.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 97 947.00 | 97 947.00 | ||
242 Other external expenses | 53 792.00 | 53 792.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 42 801.00 | 42 801.00 | ||
252 Social security contributions | 16 339.00 | 16 339.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 113 759.00 | 113 759.00 | ||
270 Operating profit | -15 812.00 | -15 812.00 | ||
280 Financial income | 136.00 | 136.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -16 218.00 | -16 218.00 | ||
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