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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CORI |
| Siren | 815014337 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14138 |
| Management number | 2015B05809 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 670.00 | 455.00 | 1 125.00 |
040 Financial Assets | 9 011.00 | 9 011.00 | 9 011.00 | |
044 Total Fixed Assets | 10 136.00 | 670.00 | 9 466.00 | 10 136.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
110 Total Assets | 14 079.00 | 670.00 | 13 410.00 | 14 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 160.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | -22 923.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 806.00 | |||
172 Other debts | 35 012.00 | |||
176 Total debts | 36 332.00 | |||
180 Liabilities Total | 13 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 1 763.00 | 1 763.00 | ||
270 Operating profit | 238.00 | 238.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
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