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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CORI |
| Siren | 815014337 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18996 |
| Management number | 2015B05809 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 295.00 | 830.00 | 1 125.00 |
040 Financial Assets | 9 011.00 | 9 011.00 | 9 011.00 | |
044 Total Fixed Assets | 10 136.00 | 295.00 | 9 841.00 | 10 136.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 10 665.00 | 10 665.00 | 10 665.00 | |
110 Total Assets | 20 801.00 | 295.00 | 20 506.00 | 20 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 386.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | -23 160.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 306.00 | |||
172 Other debts | 42 346.00 | |||
176 Total debts | 43 666.00 | |||
180 Liabilities Total | 20 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 300.00 | 8 300.00 | ||
232 Total operating income excluding VAT | 8 300.00 | 8 300.00 | ||
242 Other external expenses | 7 600.00 | 7 600.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 8 075.00 | 8 075.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
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