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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL CORIOLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | SARL CORIOLAN |
| Siren | 500812961 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 895 |
| Management number | 2007B40674 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531 927.00 | 236 054.00 | 295 873.00 | 531 927.00 |
044 Total Fixed Assets | 531 927.00 | 236 054.00 | 295 873.00 | 531 927.00 |
068 Receivables – Trade and related accounts | 6 427.00 | 6 427.00 | 6 427.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
092 Prepaid expenses | 44 182.00 | 44 182.00 | 44 182.00 | |
096 Total Current Assets + Prepaid Expenses | 51 410.00 | 51 410.00 | 51 410.00 | |
110 Total Assets | 583 337.00 | 236 054.00 | 347 283.00 | 583 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -412 938.00 | |||
136 Profit for the Year | -12 196.00 | |||
142 Total Equity - Total I | -424 133.00 | |||
156 Loans and similar debts | 476 202.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 582.00 | |||
172 Other debts | 293 774.00 | |||
176 Total debts | 771 416.00 | |||
180 Liabilities Total | 347 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 372.00 | 23 021.00 | 23 372.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 23 373.00 | 23 022.00 | 23 373.00 | |
242 Other external expenses | 3 656.00 | 5 244.00 | 3 656.00 | |
244 Taxes, duties and similar payments | 1 817.00 | 1 778.00 | 1 817.00 | |
254 Depreciation and amortization | 18 089.00 | 18 089.00 | 18 089.00 | |
264 Total operating expenses | 23 562.00 | 25 110.00 | 23 562.00 | |
270 Operating profit | -189.00 | -2 089.00 | -189.00 | |
294 Financial expenses | 12 007.00 | 20 353.00 | 12 007.00 | |
310 Profit or loss | -12 196.00 | -22 442.00 | -12 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 531 927.00 | 531 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 991.00 | 2 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 467.00 | 2 467.00 | ||
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