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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : CORDIA.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CORDIA.ING |
| Siren | 503899239 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61266 |
| Management number | 2008B10123 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 491.00 | 3 656.00 | 835.00 | 4 491.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 591.00 | 3 656.00 | 935.00 | 4 591.00 |
068 Receivables – Trade and related accounts | 27 051.00 | 27 051.00 | 27 051.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 74 823.00 | 74 823.00 | 74 823.00 | |
092 Prepaid expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 106 309.00 | 106 309.00 | 106 309.00 | |
110 Total Assets | 110 900.00 | 3 656.00 | 107 243.00 | 110 900.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 072.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 6 816.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 145.00 | |||
172 Other debts | 99 513.00 | |||
176 Total debts | 100 427.00 | |||
180 Liabilities Total | 107 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 915.00 | 116 915.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 116 918.00 | 116 918.00 | ||
242 Other external expenses | 15 873.00 | 15 873.00 | ||
243 (including business tax) | -77.00 | -77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 100 348.00 | 100 348.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
264 Total operating expenses | 117 031.00 | 117 031.00 | ||
270 Operating profit | -113.00 | -113.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 591.00 | 4 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 184.00 | 4 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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