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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : COREAZUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-07-14 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | COREAZUR CONSEIL |
| Siren | 493538490 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11308 |
| Management number | 2007B00026 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
BZ Other receivables | 5 538.00 | 5 538.00 | 5 538.00 | |
CF Cash and cash equivalents | 15 736.00 | 15 736.00 | 15 736.00 | |
CJ TOTAL (II) | 22 787.00 | 22 787.00 | 22 787.00 | |
CO Grand total (0 to V) | 22 787.00 | 22 787.00 | 22 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -6 993.00 | -6 993.00 | -6 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 464.00 | 12 665.00 | 21 464.00 | |
DL TOTAL (I) | 22 726.00 | 13 921.00 | 22 726.00 | |
EA Other liabilities | 66.00 | 4 187.00 | 66.00 | |
EC TOTAL (IV) | 66.00 | 4 187.00 | 66.00 | |
EE Grand total (I to V) | 22 787.00 | 18 108.00 | 22 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 001.00 | |||
FJ Net sales | 45 001.00 | |||
FO Operating subsidies | 7 301.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 52 302.00 | |||
FW Other purchases and external expenses | 25 639.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FZ Social Security Contributions | 5 101.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 30 788.00 | |||
GG - OPERATING RESULT (I - II) | 21 514.00 | |||
GN Positive exchange differences | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 302.00 | 46 734.00 | 52 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 838.00 | 34 069.00 | 30 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 464.00 | 12 665.00 | 21 464.00 | |
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