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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : COR-ING ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | COR-ING ASSOCIES |
| Siren | 818611014 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 1436 |
| Management number | 2016B00106 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16620 Montboyer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 114.00 | 865.00 | 979.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 979.00 | 114.00 | 450 865.00 | 450 979.00 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 38 223.00 | 38 223.00 | 38 223.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 38 632.00 | 38 632.00 | 38 632.00 | |
110 Total Assets | 489 611.00 | 114.00 | 489 497.00 | 489 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 302 470.00 | |||
136 Profit for the Year | 55 517.00 | |||
142 Total Equity - Total I | 363 487.00 | |||
156 Loans and similar debts | 119 821.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 126 010.00 | |||
180 Liabilities Total | 489 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
195 Of which payables due in more than one year | 79 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 60 126.00 | 60 126.00 | ||
242 Other external expenses | 4 467.00 | 4 467.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 27 741.00 | 27 741.00 | ||
252 Social security contributions | 10 395.00 | 10 395.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 2 512.00 | 2 512.00 | ||
264 Total operating expenses | 45 796.00 | 45 796.00 | ||
270 Operating profit | 14 330.00 | 14 330.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
290 Exceptional income | 341.00 | 341.00 | ||
294 Financial expenses | 1 901.00 | 1 901.00 | ||
306 Income tax's | 2 253.00 | 2 253.00 | ||
310 Profit or loss | 55 517.00 | 55 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 606.00 | 14 606.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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