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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CORBÉ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | CORBÉ CONSULTING |
| Siren | 838192763 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7827 |
| Management number | 2018B01476 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 904.00 | 2 656.00 | 3 247.00 | 5 904.00 |
044 Total Fixed Assets | 5 904.00 | 2 656.00 | 3 247.00 | 5 904.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 105 319.00 | 105 319.00 | 105 319.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 121 690.00 | 121 690.00 | 121 690.00 | |
110 Total Assets | 127 593.00 | 2 656.00 | 124 937.00 | 127 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 814.00 | |||
136 Profit for the Year | 7 526.00 | |||
142 Total Equity - Total I | 73 840.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 588.00 | |||
172 Other debts | 48 390.00 | |||
176 Total debts | 51 097.00 | |||
180 Liabilities Total | 124 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 129 300.00 | 129 300.00 | ||
218 Production of services sold - France | 136 700.00 | 112 810.00 | 136 700.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 701.00 | 112 811.00 | 136 701.00 | |
242 Other external expenses | 18 929.00 | 18 451.00 | 18 929.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 30 230.00 | 30 230.00 | ||
254 Depreciation and amortization | 1 405.00 | 848.00 | 1 405.00 | |
264 Total operating expenses | 127 068.00 | 19 298.00 | 127 068.00 | |
270 Operating profit | 9 632.00 | 93 512.00 | 9 632.00 | |
300 Exceptional expenses | 721.00 | 721.00 | ||
306 Income tax's | 1 385.00 | 21 228.00 | 1 385.00 | |
310 Profit or loss | 7 526.00 | 72 284.00 | 7 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 423.00 | 3 423.00 | ||
490 Total Fixed Assets (Gross Value) | 3 321.00 | 3 321.00 | ||
492 Total Fixed Assets (Increases) | 3 423.00 | 3 423.00 | ||
494 Total Fixed Assets (Decreases) | 840.00 | 840.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 721.00 | 721.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -721.00 | -721.00 | ||
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