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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : CORRHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2016-09-30 | Simplified |
| 2019-12-05 | Public | 2017-09-30 | Simplified |
| Name | CORRHE |
| Siren | 450089149 |
| Closing | 2017-09-30 |
| Registry code | 3601 |
| Registration number | 3274 |
| Management number | 2005B00361 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 814.00 | 2 595.00 | 26 219.00 | 28 814.00 |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 44 023.00 | 44 023.00 | 44 023.00 | |
096 Total Current Assets + Prepaid Expenses | 76 646.00 | 2 595.00 | 74 051.00 | 76 646.00 |
110 Total Assets | 76 646.00 | 2 595.00 | 74 051.00 | 76 646.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 859.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | 19 997.00 | |||
166 Suppliers and related accounts | 31 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 315.00 | |||
172 Other debts | 22 344.00 | |||
176 Total debts | 54 054.00 | |||
180 Liabilities Total | 74 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 715.00 | 12 715.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 12 950.00 | 12 950.00 | ||
242 Other external expenses | 9 968.00 | 9 968.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
252 Social security contributions | 3 077.00 | 3 077.00 | ||
256 Provisions | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 16 062.00 | 16 062.00 | ||
270 Operating profit | -3 111.00 | -3 111.00 | ||
310 Profit or loss | -3 111.00 | -3 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 543.00 | 6 543.00 | ||
378 Amount of deductible VAT on goods and services | 1 503.00 | 1 503.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 595.00 | 2 595.00 | ||
682 INCREASES Total Statement of Provisions | 2 595.00 | 2 595.00 | ||
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