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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : CORBÉ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | CORBÉ CONSULTING |
| Siren | 838192763 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6870 |
| Management number | 2018B01476 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 321.00 | 1 370.00 | 1 951.00 | 3 321.00 |
044 Total Fixed Assets | 3 321.00 | 1 370.00 | 1 951.00 | 3 321.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 104 252.00 | 104 252.00 | 104 252.00 | |
092 Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 115 576.00 | 115 576.00 | 115 576.00 | |
110 Total Assets | 118 897.00 | 1 370.00 | 117 527.00 | 118 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 529.00 | |||
136 Profit for the Year | 72 284.00 | |||
142 Total Equity - Total I | 86 314.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 28 543.00 | |||
176 Total debts | 31 213.00 | |||
180 Liabilities Total | 117 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 310.00 | 103 310.00 | ||
218 Production of services sold - France | 112 810.00 | 39 300.00 | 112 810.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 112 811.00 | 39 301.00 | 112 811.00 | |
242 Other external expenses | 18 451.00 | 10 299.00 | 18 451.00 | |
254 Depreciation and amortization | 848.00 | 522.00 | 848.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 19 298.00 | 11 032.00 | 19 298.00 | |
270 Operating profit | 93 512.00 | 28 269.00 | 93 512.00 | |
306 Income tax's | 21 228.00 | 4 240.00 | 21 228.00 | |
310 Profit or loss | 72 284.00 | 24 029.00 | 72 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 321.00 | 3 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 599.00 | 1 599.00 | ||
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