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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : KORROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | KORROM |
| Siren | 382816510 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 864 |
| Management number | 1991B00216 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 10 651.00 | 10 651.00 | 10 651.00 | |
044 Total Fixed Assets | 12 651.00 | 10 651.00 | 2 000.00 | 12 651.00 |
072 Receivables – Other | 14 279.00 | 14 279.00 | 14 279.00 | |
084 Cash | 15 384.00 | 15 384.00 | 15 384.00 | |
096 Total Current Assets + Prepaid Expenses | 29 663.00 | 29 663.00 | 29 663.00 | |
110 Total Assets | 42 314.00 | 10 651.00 | 31 663.00 | 42 314.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -52 669.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | -45 381.00 | |||
166 Suppliers and related accounts | 3 394.00 | |||
172 Other debts | 73 650.00 | |||
176 Total debts | 77 044.00 | |||
180 Liabilities Total | 31 663.00 | |||
195 Of which payables due in more than one year | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 720.00 | 77.00 | 5 720.00 | |
226 Operating subsidies received | 36 500.00 | 45 500.00 | 36 500.00 | |
232 Total operating income excluding VAT | 42 220.00 | 45 577.00 | 42 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 763.00 | 9 390.00 | 7 763.00 | |
242 Other external expenses | 15 743.00 | 4 910.00 | 15 743.00 | |
244 Taxes, duties and similar payments | 231.00 | 255.00 | 231.00 | |
250 Staff compensation | 22 589.00 | 10 886.00 | 22 589.00 | |
252 Social security contributions | 4 577.00 | 4 577.00 | ||
262 Other expenses | 5 414.00 | 2 658.00 | 5 414.00 | |
264 Total operating expenses | 56 317.00 | 28 099.00 | 56 317.00 | |
270 Operating profit | -14 097.00 | 17 478.00 | -14 097.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
310 Profit or loss | -1 097.00 | 17 478.00 | -1 097.00 | |
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 651.00 | 12 651.00 | ||
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