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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : CORVAZIER Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CORVAZIER CONSULTING |
| Siren | 538119090 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003136 |
| Management number | 2019B00701 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 VILLEVIEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 399.00 | 399.00 | 399.00 | |
BJ TOTAL (I) | 399.00 | 399.00 | 399.00 | |
BX Customers and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CF Cash and cash equivalents | 84 824.00 | 84 824.00 | 84 824.00 | |
CJ TOTAL (II) | 104 862.00 | 104 862.00 | 104 862.00 | |
CO Grand total (0 to V) | 105 262.00 | 105 262.00 | 105 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 90 801.00 | 90 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 306.00 | -2 306.00 | ||
DL TOTAL (I) | 91 795.00 | 91 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 517.00 | 10 517.00 | ||
DY Tax and social security liabilities | 2 949.00 | 2 949.00 | ||
EC TOTAL (IV) | 13 466.00 | 13 466.00 | ||
EE Grand total (I to V) | 105 262.00 | 105 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 797.00 | |||
FJ Net sales | 95 797.00 | |||
FR Total operating income (I) | 95 797.00 | |||
FW Other purchases and external expenses | 10 687.00 | |||
FX Taxes, duties, and similar payments | 1 264.00 | |||
FY Salaries and Wages | 57 800.00 | |||
FZ Social Security Contributions | 28 352.00 | |||
GF Total Operating Expenses (II) | 98 103.00 | |||
GG - OPERATING RESULT (I - II) | -2 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 797.00 | 95 797.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 103.00 | 98 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 306.00 | -2 306.00 | ||
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