Grow your business safely with CORBÉ CONSULTING
All the information you need about CORBÉ CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CORBÉ CONSULTING >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CORBÉ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | CORBÉ CONSULTING |
| Siren | 838192763 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10652 |
| Management number | 2018B01476 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 321.00 | 522.00 | 2 798.00 | 3 321.00 |
044 Total Fixed Assets | 3 321.00 | 522.00 | 2 798.00 | 3 321.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 11 422.00 | 11 422.00 | 11 422.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 37 621.00 | 37 621.00 | 37 621.00 | |
110 Total Assets | 40 942.00 | 522.00 | 40 419.00 | 40 942.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 029.00 | |||
142 Total Equity - Total I | 29 029.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 11 390.00 | |||
180 Liabilities Total | 40 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 39 300.00 | 39 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 301.00 | 39 301.00 | ||
242 Other external expenses | 10 299.00 | 10 299.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 11 032.00 | 11 032.00 | ||
270 Operating profit | 28 269.00 | 28 269.00 | ||
306 Income tax's | 4 240.00 | 4 240.00 | ||
310 Profit or loss | 24 029.00 | 24 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 321.00 | 3 321.00 | ||
492 Total Fixed Assets (Increases) | 3 321.00 | 3 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 860.00 | 4 860.00 | ||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
all companies in France
Complete and comprehensive database.
