Grow your business safely with CORIANE
All the information you need about CORIANE to develop and secure your business in France
C
HOME >
CORPORATES
>
CORIANE >
BALANCE SHEET (
2022-08-10)
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 | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 5354 |
| Management number | 2016B01081 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| 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 | 4 796.00 | 4 221.00 | 575.00 | 4 796.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 6 546.00 | 5 241.00 | 1 305.00 | 6 546.00 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 4 781.00 | 4 781.00 | 4 781.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 7 112.00 | 7 112.00 | 7 112.00 | |
110 Total Assets | 13 658.00 | 5 241.00 | 8 417.00 | 13 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 067.00 | |||
136 Profit for the Year | 8 449.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 149.00 | |||
172 Other debts | 6 210.00 | |||
176 Total debts | 6 935.00 | |||
180 Liabilities Total | 8 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 250.00 | 8 036.00 | 19 250.00 | |
232 Total operating income excluding VAT | 19 250.00 | 8 036.00 | 19 250.00 | |
242 Other external expenses | 10 307.00 | 8 657.00 | 10 307.00 | |
244 Taxes, duties and similar payments | 279.00 | 361.00 | 279.00 | |
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 75.00 | 396.00 | 75.00 | |
262 Other expenses | 70.00 | 244.00 | 70.00 | |
264 Total operating expenses | 10 740.00 | 9 658.00 | 10 740.00 | |
270 Operating profit | 8 510.00 | -1 622.00 | 8 510.00 | |
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 8 449.00 | -1 622.00 | 8 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 5 896.00 | 5 896.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
all companies in France
Complete and comprehensive database.
