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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : COR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | COR CONSULTING |
| Siren | 848421368 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60146 |
| Management number | 2019B05304 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 350 700.00 | 350 700.00 | 350 700.00 | |
CF Cash and cash equivalents | 15 149.00 | 15 149.00 | 15 149.00 | |
CJ TOTAL (II) | 15 149.00 | 15 149.00 | 15 149.00 | |
CO Grand total (0 to V) | 365 849.00 | 365 849.00 | 365 849.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 39 908.00 | 39 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 861.00 | 25 861.00 | ||
DL TOTAL (I) | 66 869.00 | 66 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 298 883.00 | 298 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DY Tax and social security liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 298 979.00 | 298 979.00 | ||
EE Grand total (I to V) | 365 849.00 | 365 849.00 | ||
EG Accrued income and payables due within one year | 49 713.00 | 49 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 4 952.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 030.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 4 109.00 | |||
GU Total financial expenses (VI) | 4 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 139.00 | 9 139.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 861.00 | 25 861.00 | ||
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