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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CORTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CORTIN |
| Siren | 493159065 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5295 |
| Management number | 2006B40459 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
110 Total Assets | 1 617.00 | 1 617.00 | 1 617.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -168 811.00 | |||
136 Profit for the Year | -3 342.00 | |||
142 Total Equity - Total I | -167 153.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 937.00 | |||
172 Other debts | 167 937.00 | |||
176 Total debts | 168 770.00 | |||
180 Liabilities Total | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 478.00 | |||
230 Other income | 1.00 | 96.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 14 574.00 | 1.00 | |
242 Other external expenses | 3 343.00 | 8 805.00 | 3 343.00 | |
244 Taxes, duties and similar payments | 3 193.00 | |||
254 Depreciation and amortization | 13 063.00 | |||
264 Total operating expenses | 3 343.00 | 25 061.00 | 3 343.00 | |
270 Operating profit | -3 342.00 | -10 487.00 | -3 342.00 | |
290 Exceptional income | 775 000.00 | |||
294 Financial expenses | 24 809.00 | |||
300 Exceptional expenses | 472 941.00 | |||
310 Profit or loss | -3 342.00 | 266 764.00 | -3 342.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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