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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : CORYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-03-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2018-03-02 | Public | 2017-03-31 | Complete |
| Name | CORYDIS |
| Siren | 812991735 |
| Closing | 2021-03-31 |
| Registry code | 1304 |
| Registration number | 1693 |
| Management number | 2015B00656 |
| Activity code | 4791A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 126.00 | 697.00 | 11 429.00 | 12 126.00 |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 13 660.00 | 697.00 | 12 963.00 | 13 660.00 |
110 Total Assets | 13 660.00 | 697.00 | 12 963.00 | 13 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | -1 406.00 | |||
142 Total Equity - Total I | 6 439.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 511.00 | |||
172 Other debts | 6 521.00 | |||
176 Total debts | 6 523.00 | |||
180 Liabilities Total | 12 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 461.00 | 2 461.00 | ||
218 Production of services sold - France | 883.00 | 883.00 | ||
232 Total operating income excluding VAT | 3 344.00 | 3 344.00 | ||
234 Purchases of goods (including customs duties) | 371.00 | 371.00 | ||
236 Inventory change (goods) | 1 562.00 | 1 562.00 | ||
242 Other external expenses | 2 680.00 | 2 680.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
256 Provisions | 5.00 | 5.00 | ||
264 Total operating expenses | 4 751.00 | 4 751.00 | ||
270 Operating profit | -1 406.00 | -1 406.00 | ||
310 Profit or loss | -1 406.00 | -1 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5.00 | 5.00 | ||
682 INCREASES Total Statement of Provisions | 5.00 | 5.00 | ||
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