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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CORVAZIER Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CORVAZIER CONSULTING |
| Siren | 538119090 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005630 |
| Management number | 2019B00701 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 VILLEVIEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 785.00 | |||
BJ TOTAL (I) | 785.00 | |||
BX Customers and related accounts | 9 384.00 | |||
BZ Other receivables | 1 369.00 | |||
CF Cash and cash equivalents | 101 146.00 | |||
CJ TOTAL (II) | 111 900.00 | |||
CO Grand total (0 to V) | 112 685.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 93 642.00 | 93 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 500.00 | -7 500.00 | ||
DL TOTAL (I) | 89 441.00 | 89 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 851.00 | 19 851.00 | ||
DY Tax and social security liabilities | 3 393.00 | 3 393.00 | ||
EC TOTAL (IV) | 23 244.00 | 23 244.00 | ||
EE Grand total (I to V) | 112 685.00 | 112 685.00 | ||
EI Including equity loans | 19 851.00 | 19 851.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 660.00 | |||
FJ Net sales | 101 660.00 | |||
FR Total operating income (I) | 101 660.00 | |||
FW Other purchases and external expenses | 8 977.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
FY Salaries and Wages | 66 300.00 | |||
FZ Social Security Contributions | 32 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 785.00 | |||
GF Total Operating Expenses (II) | 109 160.00 | |||
GG - OPERATING RESULT (I - II) | -7 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 660.00 | 98 640.00 | 101 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 160.00 | 93 493.00 | 109 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 500.00 | 5 147.00 | -7 500.00 | |
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