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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : COREBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | COREBA |
| Siren | 848449534 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 193 |
| Management number | 2019B00183 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 572.00 | 99.00 | 473.00 | 572.00 |
028 Tangible Assets | 7 462.00 | 393.00 | 7 069.00 | 7 462.00 |
044 Total Fixed Assets | 8 034.00 | 491.00 | 7 543.00 | 8 034.00 |
068 Receivables – Trade and related accounts | 15 469.00 | 15 469.00 | 15 469.00 | |
072 Receivables – Other | 24 212.00 | 24 212.00 | 24 212.00 | |
084 Cash | 16 521.00 | 16 521.00 | 16 521.00 | |
092 Prepaid expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 60 513.00 | 60 513.00 | 60 513.00 | |
110 Total Assets | 68 547.00 | 491.00 | 68 056.00 | 68 547.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 334.00 | |||
142 Total Equity - Total I | 21 334.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 965.00 | |||
172 Other debts | 43 342.00 | |||
176 Total debts | 46 722.00 | |||
180 Liabilities Total | 68 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 368.00 | 175 368.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 175 375.00 | 175 375.00 | ||
242 Other external expenses | 74 688.00 | 74 688.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 59 460.00 | 59 460.00 | ||
252 Social security contributions | 14 259.00 | 14 259.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 150 563.00 | 150 563.00 | ||
270 Operating profit | 24 811.00 | 24 811.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
300 Exceptional expenses | 1 186.00 | 1 186.00 | ||
306 Income tax's | 3 463.00 | 3 463.00 | ||
310 Profit or loss | 18 334.00 | 18 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 572.00 | 572.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 462.00 | 7 462.00 | ||
492 Total Fixed Assets (Increases) | 8 034.00 | 8 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 759.00 | 4 759.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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