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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : Coréhome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | Coréhome |
| Siren | 879408821 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24310 |
| Management number | 2019B05238 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 513.00 | 1 776.00 | 15 737.00 | 17 513.00 |
044 Total Fixed Assets | 17 513.00 | 1 776.00 | 15 737.00 | 17 513.00 |
068 Receivables – Trade and related accounts | 56 534.00 | 56 534.00 | 56 534.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 14 027.00 | 14 027.00 | 14 027.00 | |
096 Total Current Assets + Prepaid Expenses | 73 459.00 | 73 459.00 | 73 459.00 | |
110 Total Assets | 90 972.00 | 1 776.00 | 89 196.00 | 90 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 060.00 | |||
136 Profit for the Year | 19 420.00 | |||
142 Total Equity - Total I | 13 360.00 | |||
156 Loans and similar debts | 24 051.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 387.00 | |||
172 Other debts | 49 086.00 | |||
176 Total debts | 75 836.00 | |||
180 Liabilities Total | 89 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 005.00 | 223 005.00 | ||
226 Operating subsidies received | 3 589.00 | 3 589.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 226 597.00 | 226 597.00 | ||
242 Other external expenses | 67 661.00 | 67 661.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 110 161.00 | 110 161.00 | ||
252 Social security contributions | 26 045.00 | 26 045.00 | ||
254 Depreciation and amortization | 1 776.00 | 1 776.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 205 954.00 | 205 954.00 | ||
270 Operating profit | 20 643.00 | 20 643.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 1 210.00 | 1 210.00 | ||
310 Profit or loss | 19 420.00 | 19 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 513.00 | 17 513.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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