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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CORREIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | CORREIA |
| Siren | 885143339 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42960 |
| Management number | 2020B05749 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 196.00 | 2 304.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 196.00 | 2 304.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 9 114.00 | 9 114.00 | 9 114.00 | |
072 Receivables – Other | 4 035.00 | 4 035.00 | 4 035.00 | |
084 Cash | 16 967.00 | 16 967.00 | 16 967.00 | |
096 Total Current Assets + Prepaid Expenses | 30 116.00 | 30 116.00 | 30 116.00 | |
110 Total Assets | 32 616.00 | 196.00 | 32 420.00 | 32 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 850.00 | |||
142 Total Equity - Total I | 13 850.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
172 Other debts | 17 483.00 | |||
176 Total debts | 18 570.00 | |||
180 Liabilities Total | 32 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 039.00 | 135 039.00 | ||
232 Total operating income excluding VAT | 135 039.00 | 135 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 488.00 | 4 488.00 | ||
242 Other external expenses | 33 377.00 | 33 377.00 | ||
250 Staff compensation | 75 323.00 | 75 323.00 | ||
252 Social security contributions | 6 538.00 | 6 538.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 119 921.00 | 119 921.00 | ||
270 Operating profit | 15 118.00 | 15 118.00 | ||
306 Income tax's | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 12 850.00 | 12 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
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