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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : COREAZUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-07-14 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | COREAZUR CONSEIL |
| Siren | 493538490 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4429 |
| Management number | 2007B00026 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 795.00 | 1 795.00 | 1 795.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 4 661.00 | 4 661.00 | 4 661.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 994.00 | |||
136 Profit for the Year | 2 271.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 1 883.00 | |||
176 Total debts | 1 883.00 | |||
180 Liabilities Total | 4 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 036.00 | 24 036.00 | ||
232 Total operating income excluding VAT | 24 036.00 | 24 036.00 | ||
242 Other external expenses | 18 786.00 | 18 786.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 21 743.00 | 21 743.00 | ||
270 Operating profit | 2 293.00 | 2 293.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 2 271.00 | 2 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
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