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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : COREPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | COREPARK |
| Siren | 484043344 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5630 |
| Management number | 2005B05807 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 68 206.00 | 68 206.00 | 68 206.00 | |
072 Receivables – Other | 18 354.00 | 18 354.00 | 18 354.00 | |
096 Total Current Assets + Prepaid Expenses | 86 560.00 | 86 560.00 | 86 560.00 | |
110 Total Assets | 86 560.00 | 86 560.00 | 86 560.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 200.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | -1 182.00 | |||
142 Total Equity - Total I | 18 043.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 674.00 | |||
172 Other debts | 67 797.00 | |||
176 Total debts | 68 517.00 | |||
180 Liabilities Total | 86 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 054.00 | -47 358.00 | 1 054.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
264 Total operating expenses | 1 182.00 | -47 231.00 | 1 182.00 | |
270 Operating profit | -1 182.00 | 47 231.00 | -1 182.00 | |
310 Profit or loss | -1 182.00 | 47 231.00 | -1 182.00 | |
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