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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CORED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2022-09-30 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | CORED |
| Siren | 803477660 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/010286 |
| Management number | 2014B00921 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 504.00 | 12 504.00 | 12 504.00 | |
084 Cash | 42 536.00 | 42 536.00 | 42 536.00 | |
096 Total Current Assets + Prepaid Expenses | 55 041.00 | 55 041.00 | 55 041.00 | |
110 Total Assets | 55 041.00 | 55 041.00 | 55 041.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 447.00 | |||
136 Profit for the Year | -1 254.00 | |||
142 Total Equity - Total I | 45 993.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 843.00 | |||
172 Other debts | 8 843.00 | |||
176 Total debts | 9 047.00 | |||
180 Liabilities Total | 55 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 183.00 | 183.00 | ||
242 Other external expenses | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
264 Total operating expenses | 1 611.00 | 1 611.00 | ||
270 Operating profit | -1 427.00 | -1 427.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
310 Profit or loss | -1 254.00 | -1 254.00 | ||
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