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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CORPOMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CORPOMED |
| Siren | 794210443 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7813 |
| Management number | 2013B03258 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 874.00 | 39 742.00 | 42 131.00 | 81 874.00 |
040 Financial Assets | 2 281.00 | 2 281.00 | 2 281.00 | |
044 Total Fixed Assets | 84 155.00 | 39 742.00 | 44 413.00 | 84 155.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 624.00 | 4 624.00 | 4 624.00 | |
084 Cash | 20 123.00 | 20 123.00 | 20 123.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 25 392.00 | 25 392.00 | 25 392.00 | |
110 Total Assets | 109 547.00 | 39 742.00 | 69 805.00 | 109 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 639.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 8 698.00 | |||
156 Loans and similar debts | 16 771.00 | |||
166 Suppliers and related accounts | 10 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -276 671.00 | |||
172 Other debts | 34 215.00 | |||
176 Total debts | 61 107.00 | |||
180 Liabilities Total | 69 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
195 Of which payables due in more than one year | 6 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 560.00 | 67 766.00 | 58 560.00 | |
230 Other income | 1 162.00 | 1 162.00 | ||
232 Total operating income excluding VAT | 59 722.00 | 67 766.00 | 59 722.00 | |
242 Other external expenses | 46 482.00 | 57 886.00 | 46 482.00 | |
243 (including business tax) | -591.00 | -591.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 757.00 | 2 922.00 | |
254 Depreciation and amortization | 8 249.00 | 8 410.00 | 8 249.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 57 653.00 | 67 054.00 | 57 653.00 | |
270 Operating profit | 2 068.00 | 712.00 | 2 068.00 | |
294 Financial expenses | 440.00 | 613.00 | 440.00 | |
306 Income tax's | 669.00 | 330.00 | 669.00 | |
310 Profit or loss | 959.00 | -231.00 | 959.00 | |
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