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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : COREMAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | COREMAPE |
| Siren | 798837704 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3339 |
| Management number | 2013B04082 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 798.00 | 13 798.00 | 13 798.00 | |
072 Receivables – Other | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 9 489.00 | 9 489.00 | 9 489.00 | |
096 Total Current Assets + Prepaid Expenses | 33 372.00 | 33 372.00 | 33 372.00 | |
110 Total Assets | 39 772.00 | 6 400.00 | 33 372.00 | 39 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 036.00 | |||
136 Profit for the Year | 15 349.00 | |||
142 Total Equity - Total I | 413.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 493.00 | |||
172 Other debts | 24 466.00 | |||
176 Total debts | 32 959.00 | |||
180 Liabilities Total | 33 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 960.00 | 141 960.00 | ||
218 Production of services sold - France | 141 960.00 | 155 769.00 | 141 960.00 | |
230 Other income | 106.00 | 68.00 | 106.00 | |
232 Total operating income excluding VAT | 142 066.00 | 155 837.00 | 142 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 73 404.00 | 31.00 | |
240 Inventory changes (raw materials and supplies) | 2 475.00 | 110.00 | 2 475.00 | |
242 Other external expenses | 84 478.00 | 58 347.00 | 84 478.00 | |
244 Taxes, duties and similar payments | 263.00 | 1 866.00 | 263.00 | |
250 Staff compensation | 26 218.00 | 23 828.00 | 26 218.00 | |
252 Social security contributions | 12 523.00 | 11 622.00 | 12 523.00 | |
254 Depreciation and amortization | 18.00 | 2 133.00 | 18.00 | |
262 Other expenses | 169.00 | 7.00 | 169.00 | |
264 Total operating expenses | 126 175.00 | 171 316.00 | 126 175.00 | |
270 Operating profit | 15 890.00 | -15 479.00 | 15 890.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 413.00 | 656.00 | 413.00 | |
300 Exceptional expenses | 128.00 | 217.00 | 128.00 | |
310 Profit or loss | 15 349.00 | -16 347.00 | 15 349.00 | |
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