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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CORYLLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CORYLLIS |
| Siren | 529389173 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17139 |
| Management number | 2011B00061 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 266.00 | 4 584.00 | 682.00 | 5 266.00 |
044 Total Fixed Assets | 5 266.00 | 4 584.00 | 682.00 | 5 266.00 |
068 Receivables – Trade and related accounts | 8 617.00 | 8 617.00 | 8 617.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 61 522.00 | 61 522.00 | 61 522.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 71 571.00 | 71 571.00 | 71 571.00 | |
110 Total Assets | 76 837.00 | 4 584.00 | 72 253.00 | 76 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 645.00 | |||
136 Profit for the Year | 6 836.00 | |||
142 Total Equity - Total I | 41 731.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 332.00 | |||
172 Other debts | 30 247.00 | |||
176 Total debts | 30 622.00 | |||
180 Liabilities Total | 72 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 630.00 | 99 630.00 | ||
232 Total operating income excluding VAT | 99 630.00 | 99 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 4 580.00 | 4 580.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 775.00 | 1 775.00 | ||
250 Staff compensation | 58 703.00 | 58 703.00 | ||
252 Social security contributions | 24 619.00 | 24 619.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 91 152.00 | 91 152.00 | ||
270 Operating profit | 8 478.00 | 8 478.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 836.00 | 6 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 169.00 | 1 169.00 | ||
490 Total Fixed Assets (Gross Value) | 4 097.00 | 4 097.00 | ||
492 Total Fixed Assets (Increases) | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 948.00 | 20 948.00 | ||
378 Amount of deductible VAT on goods and services | 635.00 | 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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