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BALANCE SHEET (
2021-06-02)
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 | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 1895 |
| Management number | 2016B01081 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| 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 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 4 146.00 | 4 146.00 | 4 146.00 | |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 5 896.00 | 5 166.00 | 730.00 | 5 896.00 |
084 Cash | 2 927.00 | 2 927.00 | 2 927.00 | |
096 Total Current Assets + Prepaid Expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
110 Total Assets | 8 823.00 | 5 166.00 | 3 657.00 | 8 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 445.00 | |||
136 Profit for the Year | -1 622.00 | |||
142 Total Equity - Total I | -6 967.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 599.00 | |||
172 Other debts | 9 869.00 | |||
176 Total debts | 10 624.00 | |||
180 Liabilities Total | 3 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 036.00 | 9 190.00 | 8 036.00 | |
232 Total operating income excluding VAT | 8 036.00 | 9 190.00 | 8 036.00 | |
242 Other external expenses | 8 657.00 | 9 153.00 | 8 657.00 | |
244 Taxes, duties and similar payments | 361.00 | 363.00 | 361.00 | |
254 Depreciation and amortization | 396.00 | 1 658.00 | 396.00 | |
262 Other expenses | 244.00 | 198.00 | 244.00 | |
264 Total operating expenses | 9 658.00 | 11 372.00 | 9 658.00 | |
270 Operating profit | -1 622.00 | -2 182.00 | -1 622.00 | |
290 Exceptional income | 284.00 | |||
310 Profit or loss | -1 622.00 | -1 898.00 | -1 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 896.00 | 5 896.00 | ||
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