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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : CORBIE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | CORBIE INFORMATIQUE |
| Siren | 485166110 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001935 |
| Management number | 2005B00485 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80800 CORBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 630.00 | 31 586.00 | 2 044.00 | 33 630.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 33 680.00 | 31 586.00 | 2 094.00 | 33 680.00 |
060 Merchandise inventory | 17 954.00 | 17 954.00 | 17 954.00 | |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 33 341.00 | 33 341.00 | 33 341.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 56 163.00 | 56 163.00 | 56 163.00 | |
110 Total Assets | 89 842.00 | 31 586.00 | 58 256.00 | 89 842.00 |
120 Share or Individual Capital | 14 900.00 | |||
126 Legal Reserve | 1 490.00 | |||
136 Profit for the Year | 5 974.00 | |||
142 Total Equity - Total I | 22 364.00 | |||
156 Loans and similar debts | 16 516.00 | |||
166 Suppliers and related accounts | 18 483.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 35 893.00 | |||
180 Liabilities Total | 58 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 658.00 | 1 658.00 | ||
490 Total Fixed Assets (Gross Value) | 32 022.00 | 32 022.00 | ||
492 Total Fixed Assets (Increases) | 1 658.00 | 1 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 099.00 | 46 099.00 | ||
378 Amount of deductible VAT on goods and services | 27 700.00 | 27 700.00 | ||
624 DECREASES Provisions for Risks and Charges | 18 600.00 | 18 600.00 | ||
684 DECREASES in Total Provisions Statement | 18 600.00 | 18 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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