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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : CORIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| Name | CORIANE |
| Siren | 822708186 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 6002 |
| Management number | 2016B01081 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 426.00 | 594.00 | 1 020.00 |
028 Tangible Assets | 4 146.00 | 2 686.00 | 1 460.00 | 4 146.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 5 896.00 | 3 112.00 | 2 784.00 | 5 896.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
110 Total Assets | 7 996.00 | 3 112.00 | 4 884.00 | 7 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | -4 581.00 | |||
142 Total Equity - Total I | -3 446.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 249.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 8 331.00 | |||
180 Liabilities Total | 4 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 140.00 | 18 417.00 | 10 140.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 140.00 | 18 418.00 | 10 140.00 | |
242 Other external expenses | 12 478.00 | 16 652.00 | 12 478.00 | |
244 Taxes, duties and similar payments | 316.00 | 136.00 | 316.00 | |
254 Depreciation and amortization | 1 724.00 | 1 388.00 | 1 724.00 | |
262 Other expenses | 203.00 | 84.00 | 203.00 | |
264 Total operating expenses | 14 721.00 | 18 259.00 | 14 721.00 | |
270 Operating profit | -4 581.00 | 159.00 | -4 581.00 | |
306 Income tax's | 24.00 | |||
310 Profit or loss | -4 581.00 | 135.00 | -4 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 896.00 | 5 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 028.00 | 2 028.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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