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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CORYLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-04-30 | Simplified |
| 2021-05-19 | Public | 2020-04-30 | Simplified |
| 2019-11-08 | Public | 2019-04-30 | Simplified |
| 2018-06-08 | Public | 2017-04-30 | Simplified |
| Name | CORYLUS |
| Siren | 448219394 |
| Closing | 2021-04-30 |
| Registry code | 8201 |
| Registration number | 2498 |
| Management number | 2003B00257 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 297.00 | 1 830.00 | 1 467.00 | 3 297.00 |
044 Total Fixed Assets | 3 297.00 | 1 830.00 | 1 467.00 | 3 297.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 21 398.00 | 21 398.00 | 21 398.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 21 889.00 | 21 889.00 | 21 889.00 | |
110 Total Assets | 25 186.00 | 1 830.00 | 23 356.00 | 25 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 085.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | 18 451.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 1 190.00 | |||
174 Prepaid income | 1 795.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 23 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 594.00 | 8 594.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 595.00 | 8 595.00 | ||
236 Inventory change (goods) | 42.00 | 42.00 | ||
242 Other external expenses | 3 626.00 | 3 626.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
264 Total operating expenses | 4 636.00 | 4 636.00 | ||
270 Operating profit | 3 959.00 | 3 959.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 365.00 | 3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 2 541.00 | 2 541.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 673.00 | 1 673.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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