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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : COR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | COR CONSULTING |
| Siren | 848421368 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49134 |
| Management number | 2019B05304 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 350 700.00 | 350 700.00 | 350 700.00 | |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 16 080.00 | 16 080.00 | 16 080.00 | |
CJ TOTAL (II) | 16 484.00 | 16 484.00 | 16 484.00 | |
CO Grand total (0 to V) | 367 184.00 | 367 184.00 | 367 184.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 008.00 | 40 008.00 | ||
DL TOTAL (I) | 41 008.00 | 41 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 322 176.00 | 322 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 326 176.00 | 326 176.00 | ||
EE Grand total (I to V) | 367 184.00 | 367 184.00 | ||
EG Accrued income and payables due within one year | 53 098.00 | 53 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 146.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 147.00 | |||
GG - OPERATING RESULT (I - II) | -12 146.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 7 846.00 | |||
GU Total financial expenses (VI) | 7 846.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 992.00 | 19 992.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 008.00 | 40 008.00 | ||
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