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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : COR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | COR |
| Siren | 807739388 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 53432 |
| Management number | 2014B22993 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 407.00 | 9 220.00 | 57 188.00 | 66 407.00 |
044 Total Fixed Assets | 66 407.00 | 9 220.00 | 57 188.00 | 66 407.00 |
084 Cash | 4 024.00 | 4 024.00 | 4 024.00 | |
096 Total Current Assets + Prepaid Expenses | 4 024.00 | 4 024.00 | 4 024.00 | |
110 Total Assets | 70 432.00 | 9 220.00 | 61 212.00 | 70 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 4 903.00 | |||
156 Loans and similar debts | 36 782.00 | |||
166 Suppliers and related accounts | 18 471.00 | |||
172 Other debts | 1 056.00 | |||
176 Total debts | 56 309.00 | |||
180 Liabilities Total | 61 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 087.00 | 36 087.00 | ||
232 Total operating income excluding VAT | 36 087.00 | 36 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 22 003.00 | 22 003.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 9 220.00 | 9 220.00 | ||
264 Total operating expenses | 33 301.00 | 33 301.00 | ||
270 Operating profit | 2 786.00 | 2 786.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 66 407.00 | 66 407.00 | ||
492 Total Fixed Assets (Increases) | 66 407.00 | 66 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 609.00 | 3 609.00 | ||
378 Amount of deductible VAT on goods and services | 3 079.00 | 3 079.00 | ||
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