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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CORIM FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | CORIM FRANCE SARL |
| Siren | 814658852 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11227 |
| Management number | 2015B08803 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152 092.00 | 183 648.00 | 968 445.00 | 1 152 092.00 |
040 Financial Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
044 Total Fixed Assets | 1 153 683.00 | 183 648.00 | 970 035.00 | 1 153 683.00 |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 350 357.00 | 350 357.00 | 350 357.00 | |
096 Total Current Assets + Prepaid Expenses | 353 538.00 | 353 538.00 | 353 538.00 | |
110 Total Assets | 1 507 221.00 | 183 648.00 | 1 323 573.00 | 1 507 221.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 6 089.00 | |||
134 Retained Earnings | 73 884.00 | |||
136 Profit for the Year | 38 385.00 | |||
142 Total Equity - Total I | 1 318 358.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 3 631.00 | |||
172 Other debts | 1 439.00 | |||
176 Total debts | 5 215.00 | |||
180 Liabilities Total | 1 323 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 420.00 | 114 574.00 | 112 420.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 112 420.00 | 114 594.00 | 112 420.00 | |
242 Other external expenses | 10 638.00 | 12 621.00 | 10 638.00 | |
244 Taxes, duties and similar payments | 13 935.00 | 13 883.00 | 13 935.00 | |
254 Depreciation and amortization | 35 623.00 | 35 866.00 | 35 623.00 | |
264 Total operating expenses | 60 196.00 | 62 370.00 | 60 196.00 | |
270 Operating profit | 52 224.00 | 52 224.00 | 52 224.00 | |
306 Income tax's | 13 839.00 | 14 623.00 | 13 839.00 | |
310 Profit or loss | 38 385.00 | 37 601.00 | 38 385.00 | |
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