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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CORBIERE FINANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2018-07-16 | Public | 2016-12-31 | Complete |
| Name | CORBIERE FINANCES CONSEILS |
| Siren | 820979011 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69613 |
| Management number | 2016B14080 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 121 576.00 | 121 576.00 | 121 576.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 121 576.00 | 121 576.00 | 121 576.00 | |
110 Total Assets | 121 576.00 | 121 576.00 | 121 576.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 15 378.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | 119 973.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 121 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 750.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 751.00 | |||
242 Other external expenses | 828.00 | 26 535.00 | 828.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
264 Total operating expenses | 905.00 | 26 612.00 | 905.00 | |
270 Operating profit | -905.00 | -7 861.00 | -905.00 | |
310 Profit or loss | -905.00 | -7 861.00 | -905.00 | |
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