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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : KORROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | KORROM |
| Siren | 382816510 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1226 |
| Management number | 1991B00216 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 10 651.00 | 10 651.00 | 10 651.00 | |
044 Total Fixed Assets | 12 651.00 | 10 651.00 | 2 000.00 | 12 651.00 |
068 Receivables – Trade and related accounts | 25 720.00 | 25 720.00 | 25 720.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
080 Sellable securities | ||||
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 28 590.00 | 28 590.00 | 28 590.00 | |
110 Total Assets | 41 241.00 | 10 651.00 | 30 590.00 | 41 241.00 |
120 Share or Individual Capital | 7 623.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | -53 977.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | -42 909.00 | |||
164 Advances and down payments received on current orders | 2 380.00 | |||
166 Suppliers and related accounts | 3 094.00 | |||
172 Other debts | 68 025.00 | |||
176 Total debts | 73 499.00 | |||
180 Liabilities Total | 30 590.00 | |||
197 Of which receivables due in more than one year | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 350.00 | |||
226 Operating subsidies received | 4 000.00 | 52 500.00 | 4 000.00 | |
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 4 216.00 | 75 852.00 | 4 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 293.00 | 15 489.00 | 3 293.00 | |
242 Other external expenses | 7 603.00 | 16 820.00 | 7 603.00 | |
244 Taxes, duties and similar payments | 238.00 | 122.00 | 238.00 | |
250 Staff compensation | 9 592.00 | 21 575.00 | 9 592.00 | |
262 Other expenses | 6 526.00 | 9 057.00 | 6 526.00 | |
264 Total operating expenses | 27 252.00 | 63 063.00 | 27 252.00 | |
270 Operating profit | -23 036.00 | 12 789.00 | -23 036.00 | |
290 Exceptional income | 25 720.00 | 25 720.00 | ||
300 Exceptional expenses | 13 000.00 | |||
310 Profit or loss | 2 684.00 | -211.00 | 2 684.00 | |
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 651.00 | 12 651.00 | ||
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