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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-02-29 | Simplified |
| 2016-02-18 | Public | 2015-02-28 | Simplified |
| Name | CORAIL |
| Siren | 752092452 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 1058 |
| Management number | 2012B00187 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 126.00 | 21 126.00 | 21 126.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 23 156.00 | 23 156.00 | 23 156.00 | |
110 Total Assets | 23 156.00 | 23 156.00 | 23 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 739.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | 8 163.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 354.00 | |||
172 Other debts | 13 300.00 | |||
176 Total debts | 14 993.00 | |||
180 Liabilities Total | 23 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 110.00 | 1 110.00 | ||
218 Production of services sold - France | 3 894.00 | 3 894.00 | ||
232 Total operating income excluding VAT | 3 894.00 | 3 894.00 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 478.00 | 4 478.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -576.00 | -576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 653.00 | 1 653.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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