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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : CORPSBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2019-12-31 | Simplified |
| Name | CORPSBAT |
| Siren | 513732248 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7702 |
| Management number | 2009B04342 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 667.00 | 1 667.00 | 15 000.00 | 16 667.00 |
044 Total Fixed Assets | 16 667.00 | 1 667.00 | 15 000.00 | 16 667.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 13 318.00 | 13 318.00 | 13 318.00 | |
084 Cash | 8 411.00 | 8 411.00 | 8 411.00 | |
096 Total Current Assets + Prepaid Expenses | 25 229.00 | 25 229.00 | 25 229.00 | |
110 Total Assets | 41 896.00 | 1 667.00 | 40 229.00 | 41 896.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 12 035.00 | |||
136 Profit for the Year | 12 035.00 | |||
142 Total Equity - Total I | 16 035.00 | |||
156 Loans and similar debts | 9 339.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
172 Other debts | 5 455.00 | |||
176 Total debts | 24 194.00 | |||
180 Liabilities Total | 40 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 485.00 | 288 485.00 | ||
232 Total operating income excluding VAT | 288 485.00 | 288 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 219 578.00 | 219 578.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 47 219.00 | 47 219.00 | ||
252 Social security contributions | 7 742.00 | 7 742.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 276 450.00 | 276 450.00 | ||
270 Operating profit | 12 035.00 | 12 035.00 | ||
306 Income tax's | 4 332.00 | 4 332.00 | ||
310 Profit or loss | 12 035.00 | 12 035.00 | ||
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