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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CORA PROXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | CORA PROXI |
| Siren | 817537152 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5838 |
| Management number | 2016B00012 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CF Cash and cash equivalents | 4 142.00 | 4 142.00 | 4 142.00 | |
CJ TOTAL (II) | 4 441.00 | 4 441.00 | 4 441.00 | |
CO Grand total (0 to V) | 4 441.00 | 4 441.00 | 4 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DF Regulated reserves (1) | 9 999.00 | 9 999.00 | 9 999.00 | |
DH Retained earnings | -16 919.00 | -14 848.00 | -16 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 829.00 | -2 071.00 | -1 829.00 | |
DL TOTAL (I) | -8 748.00 | -6 919.00 | -8 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 353.00 | 6 353.00 | 11 353.00 | |
DX Trade payables and related accounts | 1 794.00 | 1 769.00 | 1 794.00 | |
EC TOTAL (IV) | 13 189.00 | 8 122.00 | 13 189.00 | |
EE Grand total (I to V) | 4 441.00 | 1 203.00 | 4 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 832.00 | |||
GF Total Operating Expenses (II) | 1 833.00 | |||
GG - OPERATING RESULT (I - II) | -1 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 6.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 833.00 | 2 077.00 | 1 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 829.00 | -2 071.00 | -1 829.00 | |
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