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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : COROBATE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | COROBATE IT |
| Siren | 527960785 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/000417 |
| Management number | 2010B02013 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 272.00 | 2 072.00 | 200.00 | 2 272.00 |
028 Tangible Assets | 27 530.00 | 26 610.00 | 920.00 | 27 530.00 |
044 Total Fixed Assets | 29 802.00 | 28 683.00 | 1 120.00 | 29 802.00 |
068 Receivables – Trade and related accounts | 17 508.00 | 17 508.00 | 17 508.00 | |
084 Cash | 103 250.00 | 103 250.00 | 103 250.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 121 890.00 | 121 890.00 | 121 890.00 | |
110 Total Assets | 151 692.00 | 28 683.00 | 123 010.00 | 151 692.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 430.00 | |||
132 Other Reserves | 13 694.00 | |||
134 Retained Earnings | -21 791.00 | |||
136 Profit for the Year | 14 009.00 | |||
142 Total Equity - Total I | 114 342.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 8 668.00 | |||
176 Total debts | 8 668.00 | |||
180 Liabilities Total | 123 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 634.00 | 106 368.00 | 96 634.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 96 634.00 | 106 368.00 | 96 634.00 | |
242 Other external expenses | 14 194.00 | 24 689.00 | 14 194.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 083.00 | 1 082.00 | |
250 Staff compensation | 58 441.00 | 67 812.00 | 58 441.00 | |
254 Depreciation and amortization | 6 353.00 | 6 396.00 | 6 353.00 | |
264 Total operating expenses | 80 070.00 | 99 980.00 | 80 070.00 | |
270 Operating profit | 16 564.00 | 6 388.00 | 16 564.00 | |
294 Financial expenses | 53.00 | 55.00 | 53.00 | |
306 Income tax's | 2 502.00 | 2 502.00 | ||
310 Profit or loss | 14 009.00 | 6 333.00 | 14 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 802.00 | 29 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 326.00 | 19 326.00 | ||
378 Amount of deductible VAT on goods and services | 2 038.00 | 2 038.00 | ||
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