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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CO RE NE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2019-04-17 | Public | 2015-12-31 | Simplified |
| Name | CO RE NE |
| Siren | 797753746 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4752 |
| Management number | 2013B03407 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 78 261.00 | 54 000.00 | 24 261.00 | 78 261.00 |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 79 574.00 | 54 000.00 | 25 574.00 | 79 574.00 |
110 Total Assets | 80 574.00 | 54 000.00 | 26 574.00 | 80 574.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -28 116.00 | |||
136 Profit for the Year | -8 947.00 | |||
142 Total Equity - Total I | -36 843.00 | |||
156 Loans and similar debts | 3 428.00 | |||
166 Suppliers and related accounts | 10 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 376.00 | |||
172 Other debts | 49 065.00 | |||
176 Total debts | 63 417.00 | |||
180 Liabilities Total | 26 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 672.00 | 31 672.00 | ||
232 Total operating income excluding VAT | 31 672.00 | 31 672.00 | ||
242 Other external expenses | 40 190.00 | 40 190.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 43 194.00 | 43 194.00 | ||
270 Operating profit | -11 522.00 | -11 522.00 | ||
290 Exceptional income | 2 785.00 | 2 785.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -8 947.00 | -8 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 334.00 | 6 334.00 | ||
378 Amount of deductible VAT on goods and services | 6 147.00 | 6 147.00 | ||
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