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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : COR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | COR CONSULTING |
| Siren | 848421368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87706 |
| Management number | 2019B05304 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 485.00 | 281.00 | 6 205.00 | 6 485.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 357 185.00 | 281.00 | 356 905.00 | 357 185.00 |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 4 168.00 | 4 168.00 | 4 168.00 | |
CJ TOTAL (II) | 4 738.00 | 4 738.00 | 4 738.00 | |
CO Grand total (0 to V) | 361 923.00 | 281.00 | 361 643.00 | 361 923.00 |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 65 769.00 | 65 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 324.00 | 43 324.00 | ||
DL TOTAL (I) | 110 193.00 | 110 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 249 266.00 | 249 266.00 | ||
DX Trade payables and related accounts | 2 184.00 | 2 184.00 | ||
EC TOTAL (IV) | 251 449.00 | 251 449.00 | ||
EE Grand total (I to V) | 361 643.00 | 361 643.00 | ||
EG Accrued income and payables due within one year | 52 459.00 | 52 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 001.00 | |||
FW Other purchases and external expenses | 2 750.00 | |||
GA Operating Expenses - Depreciation and Amortization | 281.00 | |||
GF Total Operating Expenses (II) | 3 031.00 | |||
GG - OPERATING RESULT (I - II) | 1 970.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | 3 646.00 | |||
GU Total financial expenses (VI) | 3 646.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 001.00 | 50 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 676.00 | 6 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 324.00 | 43 324.00 | ||
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