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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : COREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-01-31 | Simplified |
| 2021-09-07 | Public | 2021-01-31 | Simplified |
| 2020-06-25 | Public | 2020-01-31 | Simplified |
| 2019-08-06 | Public | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-06-29 | Public | 2017-01-31 | Simplified |
| Name | COREME |
| Siren | 539938936 |
| Closing | 2020-01-31 |
| Registry code | 7301 |
| Registration number | 5517 |
| Management number | 2012B00223 |
| Activity code | 7120B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 494.00 | 2 314.00 | 180.00 | 2 494.00 |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | ||
072 Receivables – Other | 868.00 | 863.00 | 868.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 57 899.00 | 57 899.00 | 57 899.00 | |
092 Prepaid expenses | 806.00 | 8 116.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 7 373.00 | 7 373.00 | ||
110 Total Assets | 76 206.00 | 23.00 | 73 893.00 | 76 206.00 |
120 Share or Individual Capital | 8 110.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 216.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | 3 893.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
172 Other debts | 34 115.00 | |||
176 Total debts | 35 694.00 | |||
180 Liabilities Total | 73 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 217.00 | 81 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 218.00 | 81 218.00 | ||
242 Other external expenses | 22 711.00 | 22 711.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 13 287.00 | 13 287.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 616.00 | 71 616.00 | ||
270 Operating profit | 9 602.00 | 9 602.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 8 183.00 | 8 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 314.00 | 2 314.00 | ||
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