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BALANCE SHEET (
2021-06-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40085 |
| Management number | 2015B10367 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| 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 | 929 737.00 | 929 737.00 | 929 737.00 | |
044 Total Fixed Assets | 929 737.00 | 929 737.00 | 929 737.00 | |
072 Receivables – Other | 40 924.00 | 40 924.00 | 40 924.00 | |
084 Cash | 45 793.00 | 45 793.00 | 45 793.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 86 885.00 | 86 885.00 | 86 885.00 | |
110 Total Assets | 1 016 622.00 | 1 016 622.00 | 1 016 622.00 | |
120 Share or Individual Capital | 153 489.00 | |||
132 Other Reserves | 1 163 696.00 | |||
134 Retained Earnings | -229 013.00 | |||
136 Profit for the Year | -77 823.00 | |||
142 Total Equity - Total I | 1 010 349.00 | |||
166 Suppliers and related accounts | 3 919.00 | |||
172 Other debts | 2 354.00 | |||
176 Total debts | 6 273.00 | |||
180 Liabilities Total | 1 016 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 6.00 | 3.00 | |
242 Other external expenses | 95 649.00 | 36 732.00 | 95 649.00 | |
244 Taxes, duties and similar payments | 82.00 | 62.00 | 82.00 | |
250 Staff compensation | 5 384.00 | 11 393.00 | 5 384.00 | |
252 Social security contributions | 1 856.00 | 4 121.00 | 1 856.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 102 977.00 | 52 312.00 | 102 977.00 | |
270 Operating profit | -102 974.00 | -52 306.00 | -102 974.00 | |
280 Financial income | 25 151.00 | 24 000.00 | 25 151.00 | |
310 Profit or loss | -77 823.00 | -28 306.00 | -77 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 529 734.00 | 529 734.00 | ||
484 DECREASES Financial Assets | 2 035.00 | 2 035.00 | ||
490 Total Fixed Assets (Gross Value) | 402 038.00 | 402 038.00 | ||
492 Total Fixed Assets (Increases) | 529 734.00 | 529 734.00 | ||
494 Total Fixed Assets (Decreases) | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 642.00 | 19 642.00 | ||
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