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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CORYLLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CORYLLIS |
| Siren | 529389173 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8254 |
| Management number | 2011B00061 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 172.00 | 4 973.00 | 4 199.00 | 9 172.00 |
044 Total Fixed Assets | 9 172.00 | 4 973.00 | 4 199.00 | 9 172.00 |
068 Receivables – Trade and related accounts | 41 522.00 | 41 522.00 | 41 522.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 40 482.00 | 40 482.00 | 40 482.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 82 685.00 | 82 685.00 | 82 685.00 | |
110 Total Assets | 91 857.00 | 4 973.00 | 86 884.00 | 91 857.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 456.00 | |||
136 Profit for the Year | 6 038.00 | |||
142 Total Equity - Total I | 45 744.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 40 697.00 | |||
176 Total debts | 41 140.00 | |||
180 Liabilities Total | 86 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 454.00 | 102 454.00 | ||
232 Total operating income excluding VAT | 102 454.00 | 102 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 6 564.00 | 6 564.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 60 842.00 | 60 842.00 | ||
252 Social security contributions | 25 628.00 | 25 628.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 94 868.00 | 94 868.00 | ||
270 Operating profit | 7 586.00 | 7 586.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 6 039.00 | 6 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 906.00 | 3 906.00 | ||
490 Total Fixed Assets (Gross Value) | 5 266.00 | 5 266.00 | ||
492 Total Fixed Assets (Increases) | 3 906.00 | 3 906.00 | ||
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