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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CORDIA.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CORDIA.ING |
| Siren | 503899239 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106570 |
| Management number | 2008B10123 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 491.00 | 2 875.00 | 1 616.00 | 4 491.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 591.00 | 2 875.00 | 1 716.00 | 4 591.00 |
068 Receivables – Trade and related accounts | 48 147.00 | 48 147.00 | 48 147.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 36 426.00 | 36 426.00 | 36 426.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 84 886.00 | 84 886.00 | 84 886.00 | |
110 Total Assets | 89 477.00 | 2 875.00 | 86 602.00 | 89 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 181.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 6 978.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 026.00 | |||
172 Other debts | 78 100.00 | |||
176 Total debts | 79 624.00 | |||
180 Liabilities Total | 86 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 860.00 | 127 860.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 127 866.00 | 127 866.00 | ||
242 Other external expenses | 21 254.00 | 21 254.00 | ||
243 (including business tax) | -1 561.00 | -1 561.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 104 544.00 | 104 544.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 126 707.00 | 126 707.00 | ||
270 Operating profit | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 1 159.00 | 1 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 591.00 | 4 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 027.00 | 24 027.00 | ||
378 Amount of deductible VAT on goods and services | 2 663.00 | 2 663.00 | ||
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