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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CORAIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CORAIL INFORMATIQUE |
| Siren | 402349781 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3022 |
| Management number | 1995B00312 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Aviron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
110 Total Assets | 1 688.00 | 1 688.00 | 1 688.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 342.00 | |||
136 Profit for the Year | -9 240.00 | |||
142 Total Equity - Total I | -11 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 124.00 | |||
172 Other debts | 13 508.00 | |||
176 Total debts | 13 508.00 | |||
180 Liabilities Total | 1 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 107.00 | 100.00 | 107.00 | |
244 Taxes, duties and similar payments | 166.00 | 206.00 | 166.00 | |
250 Staff compensation | 6 120.00 | 6 120.00 | 6 120.00 | |
252 Social security contributions | 2 847.00 | 2 829.00 | 2 847.00 | |
264 Total operating expenses | 9 240.00 | 9 255.00 | 9 240.00 | |
270 Operating profit | -9 240.00 | -9 255.00 | -9 240.00 | |
310 Profit or loss | -9 240.00 | -9 255.00 | -9 240.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
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