Grow your business safely with CORAZAN
All the information you need about CORAZAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CORAZAN >
BALANCE SHEET (
2020-05-19)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22746 |
| Management number | 2015B10367 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 402 038.00 | 402 038.00 | 402 038.00 | |
044 Total Fixed Assets | 402 038.00 | 402 038.00 | 402 038.00 | |
072 Receivables – Other | 128 688.00 | 128 688.00 | 128 688.00 | |
084 Cash | 14 270.00 | 14 270.00 | 14 270.00 | |
096 Total Current Assets + Prepaid Expenses | 142 958.00 | 142 958.00 | 142 958.00 | |
110 Total Assets | 544 997.00 | 544 997.00 | 544 997.00 | |
120 Share or Individual Capital | 767 447.00 | |||
134 Retained Earnings | -200 707.00 | |||
136 Profit for the Year | -28 305.00 | |||
142 Total Equity - Total I | 538 435.00 | |||
166 Suppliers and related accounts | 3 655.00 | |||
172 Other debts | 2 907.00 | |||
176 Total debts | 6 562.00 | |||
180 Liabilities Total | 544 997.00 | |||
199 Of which current accounts of debit partners | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 6.00 | 5.00 | 6.00 | |
242 Other external expenses | 36 732.00 | 40 006.00 | 36 732.00 | |
244 Taxes, duties and similar payments | 62.00 | 263.00 | 62.00 | |
250 Staff compensation | 11 393.00 | 16 131.00 | 11 393.00 | |
252 Social security contributions | 4 121.00 | 5 429.00 | 4 121.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 311.00 | 61 829.00 | 52 311.00 | |
270 Operating profit | -52 305.00 | -61 824.00 | -52 305.00 | |
280 Financial income | 24 000.00 | 24 000.00 | 24 000.00 | |
310 Profit or loss | -28 305.00 | -37 824.00 | -28 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441 622.00 | 441 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 248.00 | 7 248.00 | ||
all companies in France
Complete and comprehensive database.
