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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : CORDIA.ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CORDIA.ING |
| Siren | 503899239 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95492 |
| Management number | 2008B10123 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 491.00 | 4 250.00 | 241.00 | 4 491.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 591.00 | 4 250.00 | 341.00 | 4 591.00 |
068 Receivables – Trade and related accounts | 31 329.00 | 31 329.00 | 31 329.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 53 141.00 | 53 141.00 | 53 141.00 | |
092 Prepaid expenses | 11 062.00 | 11 062.00 | 11 062.00 | |
096 Total Current Assets + Prepaid Expenses | 95 558.00 | 95 558.00 | 95 558.00 | |
110 Total Assets | 100 149.00 | 4 250.00 | 95 899.00 | 100 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 184.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 6 747.00 | |||
164 Advances and down payments received on current orders | 2 876.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 916.00 | |||
172 Other debts | 85 647.00 | |||
176 Total debts | 89 153.00 | |||
180 Liabilities Total | 95 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 830.00 | 86 830.00 | ||
232 Total operating income excluding VAT | 86 830.00 | 86 830.00 | ||
242 Other external expenses | 16 067.00 | 16 067.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 69 749.00 | 69 749.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 86 901.00 | 86 901.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 591.00 | 4 591.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 847.00 | 5 847.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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