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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CORIPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CORIPUB |
| Siren | 399417260 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5691 |
| Management number | 1995B00015 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 838.00 | 18 423.00 | 24 415.00 | 42 838.00 |
044 Total Fixed Assets | 42 838.00 | 18 423.00 | 24 415.00 | 42 838.00 |
068 Receivables – Trade and related accounts | 20 242.00 | 20 242.00 | 20 242.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 132 532.00 | 132 532.00 | 132 532.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 154 137.00 | 154 137.00 | 154 137.00 | |
110 Total Assets | 196 975.00 | 18 423.00 | 178 552.00 | 196 975.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 154 149.00 | |||
136 Profit for the Year | 7 966.00 | |||
142 Total Equity - Total I | 170 499.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 6 476.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 178 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 260.00 | 46 260.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 262.00 | 46 262.00 | ||
242 Other external expenses | 7 030.00 | 7 030.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 18 437.00 | 18 437.00 | ||
252 Social security contributions | 6 092.00 | 6 092.00 | ||
254 Depreciation and amortization | 6 684.00 | 6 684.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 304.00 | 39 304.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
290 Exceptional income | 974.00 | 974.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | -79.00 | -79.00 | ||
310 Profit or loss | 7 966.00 | 7 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 536.00 | 43 536.00 | ||
494 Total Fixed Assets (Decreases) | 698.00 | 698.00 | ||
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