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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CORAIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CORAIL IMMOBILIER |
| Siren | 539262402 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2203 |
| Management number | 2012B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 42 472.00 | 42 472.00 | 42 472.00 | |
092 Prepaid expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 47 228.00 | 47 228.00 | 47 228.00 | |
110 Total Assets | 47 548.00 | 47 548.00 | 47 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 896.00 | |||
136 Profit for the Year | 1 803.00 | |||
142 Total Equity - Total I | 38 800.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 8 578.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 47 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 621.00 | 25 878.00 | 22 621.00 | |
226 Operating subsidies received | 3 335.00 | |||
230 Other income | 771.00 | 501.00 | 771.00 | |
232 Total operating income excluding VAT | 23 392.00 | 29 714.00 | 23 392.00 | |
242 Other external expenses | 10 560.00 | 10 829.00 | 10 560.00 | |
244 Taxes, duties and similar payments | 419.00 | 407.00 | 419.00 | |
250 Staff compensation | 10 224.00 | 9 191.00 | 10 224.00 | |
262 Other expenses | 68.00 | 150.00 | 68.00 | |
264 Total operating expenses | 21 271.00 | 20 578.00 | 21 271.00 | |
270 Operating profit | 2 121.00 | 9 136.00 | 2 121.00 | |
306 Income tax's | 318.00 | 870.00 | 318.00 | |
310 Profit or loss | 1 803.00 | 8 266.00 | 1 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
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