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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : COREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-01-31 | Simplified |
| 2021-09-07 | Public | 2021-01-31 | Simplified |
| 2020-06-25 | Public | 2020-01-31 | Simplified |
| 2019-08-06 | Public | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-06-29 | Public | 2017-01-31 | Simplified |
| Name | COREME |
| Siren | 539938936 |
| Closing | 2021-01-31 |
| Registry code | 7301 |
| Registration number | 12163 |
| Management number | 2012B00223 |
| Activity code | 7120B |
| Closing date n-1 | 2020-01-31 |
| 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 | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 116.00 | 115.00 | |
028 Tangible Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
040 Financial Assets | 15 188.00 | 15 188.00 | 15 188.00 | |
044 Total Fixed Assets | 17 502.00 | 2 314.00 | 15 188.00 | 17 502.00 |
068 Receivables – Trade and related accounts | 6 352.00 | 6 352.00 | 6 352.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 64 778.00 | 64 778.00 | 64 778.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 73 169.00 | 73 169.00 | 73 169.00 | |
110 Total Assets | 90 671.00 | 2 314.00 | 88 357.00 | 90 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 399.00 | |||
136 Profit for the Year | 12 781.00 | |||
142 Total Equity - Total I | 50 980.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 330.00 | |||
172 Other debts | 35 875.00 | |||
176 Total debts | 37 377.00 | |||
180 Liabilities Total | 88 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 181.00 | 83 181.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 182.00 | 83 182.00 | ||
242 Other external expenses | 19 848.00 | 19 848.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 14 689.00 | 14 689.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 165.00 | 68 165.00 | ||
270 Operating profit | 15 017.00 | 15 017.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 12 782.00 | 12 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 008.00 | 15 008.00 | ||
490 Total Fixed Assets (Gross Value) | 2 494.00 | 2 494.00 | ||
492 Total Fixed Assets (Increases) | 15 008.00 | 15 008.00 | ||
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