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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : CORAIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CORAIL INFORMATIQUE |
| Siren | 402349781 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2250 |
| Management number | 1995B00312 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Aviron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
072 Receivables – Other | ||||
084 Cash | 3 545.00 | 3 545.00 | 3 545.00 | |
096 Total Current Assets + Prepaid Expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
110 Total Assets | 4 108.00 | 4 108.00 | 4 108.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 223.00 | |||
136 Profit for the Year | -9 255.00 | |||
142 Total Equity - Total I | -5 716.00 | |||
172 Other debts | 9 824.00 | |||
176 Total debts | 9 824.00 | |||
180 Liabilities Total | 4 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
232 Total operating income excluding VAT | 4 000.00 | |||
242 Other external expenses | 100.00 | 103.00 | 100.00 | |
244 Taxes, duties and similar payments | 206.00 | 387.00 | 206.00 | |
250 Staff compensation | 6 120.00 | 6 000.00 | 6 120.00 | |
252 Social security contributions | 2 829.00 | 3 629.00 | 2 829.00 | |
264 Total operating expenses | 9 255.00 | 10 119.00 | 9 255.00 | |
270 Operating profit | -9 255.00 | -6 119.00 | -9 255.00 | |
310 Profit or loss | -9 255.00 | -6 119.00 | -9 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8.00 | 8.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 588.00 | 588.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 588.00 | 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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