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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : CORYLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-04-30 | Simplified |
| 2021-05-19 | Public | 2020-04-30 | Simplified |
| 2019-11-08 | Public | 2019-04-30 | Simplified |
| 2018-06-08 | Public | 2017-04-30 | Simplified |
| Name | CORYLUS |
| Siren | 448219394 |
| Closing | 2019-04-30 |
| Registry code | 8201 |
| Registration number | 4997 |
| Management number | 2003B00257 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 399.00 | 441.00 | 839.00 |
044 Total Fixed Assets | 839.00 | 399.00 | 441.00 | 839.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 9 321.00 | 9 321.00 | 9 321.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 10 943.00 | 10 943.00 | 10 943.00 | |
110 Total Assets | 11 782.00 | 399.00 | 11 383.00 | 11 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 905.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 7 163.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 274.00 | |||
174 Prepaid income | 2 027.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 11 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242.00 | 242.00 | ||
218 Production of services sold - France | 4 284.00 | 4 284.00 | ||
232 Total operating income excluding VAT | 4 527.00 | 4 527.00 | ||
234 Purchases of goods (including customs duties) | 242.00 | 242.00 | ||
242 Other external expenses | 2 738.00 | 2 738.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 3 459.00 | 3 459.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
490 Total Fixed Assets (Gross Value) | 839.00 | 839.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
494 Total Fixed Assets (Decreases) | 1 261.00 | 1 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 902.00 | 902.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
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