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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : CORISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | CORISK |
| Siren | 828590653 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5263 |
| Management number | 2017B00248 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 734.00 | 2 644.00 | 49 090.00 | 51 734.00 |
044 Total Fixed Assets | 51 734.00 | 2 644.00 | 49 090.00 | 51 734.00 |
068 Receivables – Trade and related accounts | 113 424.00 | 113 424.00 | 113 424.00 | |
072 Receivables – Other | 49 530.00 | 49 530.00 | 49 530.00 | |
084 Cash | 74 599.00 | 74 599.00 | 74 599.00 | |
096 Total Current Assets + Prepaid Expenses | 237 553.00 | 237 553.00 | 237 553.00 | |
110 Total Assets | 289 287.00 | 2 644.00 | 286 642.00 | 289 287.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 96 204.00 | |||
136 Profit for the Year | 47 043.00 | |||
142 Total Equity - Total I | 227 246.00 | |||
156 Loans and similar debts | 33 889.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 24 045.00 | |||
176 Total debts | 59 396.00 | |||
180 Liabilities Total | 286 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 734.00 | |||
195 Of which payables due in more than one year | 27 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 403.00 | 118 625.00 | 120 403.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 120 404.00 | 118 626.00 | 120 404.00 | |
242 Other external expenses | 32 501.00 | 18 422.00 | 32 501.00 | |
244 Taxes, duties and similar payments | 3 208.00 | 3 208.00 | ||
250 Staff compensation | 27 368.00 | 27 368.00 | ||
252 Social security contributions | 7 523.00 | 7 523.00 | ||
254 Depreciation and amortization | 2 644.00 | 2 644.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 245.00 | 18 423.00 | 73 245.00 | |
270 Operating profit | 47 159.00 | 100 204.00 | 47 159.00 | |
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | 47 043.00 | 100 204.00 | 47 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 734.00 | 51 734.00 | ||
492 Total Fixed Assets (Increases) | 51 734.00 | 51 734.00 | ||
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