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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CORAZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CORAZAN |
| Siren | 811421817 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66291 |
| Management number | 2015B10367 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 622.00 | 417 622.00 | 417 622.00 | |
044 Total Fixed Assets | 417 622.00 | 417 622.00 | 417 622.00 | |
072 Receivables – Other | 119 645.00 | 119 645.00 | 119 645.00 | |
084 Cash | 101 663.00 | 101 663.00 | 101 663.00 | |
096 Total Current Assets + Prepaid Expenses | 221 308.00 | 221 308.00 | 221 308.00 | |
110 Total Assets | 638 930.00 | 638 930.00 | 638 930.00 | |
120 Share or Individual Capital | 767 447.00 | |||
134 Retained Earnings | -128 425.00 | |||
136 Profit for the Year | -34 457.00 | |||
142 Total Equity - Total I | 604 565.00 | |||
166 Suppliers and related accounts | 33 164.00 | |||
172 Other debts | 1 201.00 | |||
176 Total debts | 34 365.00 | |||
180 Liabilities Total | 638 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50 830.00 | 128 350.00 | 50 830.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 85.00 | 75.00 | 85.00 | |
250 Staff compensation | 872.00 | 872.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
264 Total operating expenses | 52 079.00 | 128 425.00 | 52 079.00 | |
270 Operating profit | -52 079.00 | -128 425.00 | -52 079.00 | |
280 Financial income | 17 622.00 | 17 622.00 | ||
310 Profit or loss | -34 457.00 | -128 425.00 | -34 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 417 622.00 | 417 622.00 | ||
492 Total Fixed Assets (Increases) | 417 622.00 | 417 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 873.00 | 10 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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