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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | CORAIL |
| Siren | 510716194 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49513 |
| Management number | 2009B03988 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 136.00 | 13 847.00 | 288.00 | 14 136.00 |
040 Financial Assets | 4 701.00 | 4 701.00 | 4 701.00 | |
044 Total Fixed Assets | 18 837.00 | 13 847.00 | 4 990.00 | 18 837.00 |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 8 381.00 | 8 381.00 | 8 381.00 | |
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
110 Total Assets | 27 904.00 | 13 847.00 | 14 057.00 | 27 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 7 870.00 | |||
136 Profit for the Year | -10 415.00 | |||
142 Total Equity - Total I | 6 755.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 6 521.00 | |||
176 Total debts | 7 301.00 | |||
180 Liabilities Total | 14 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 192.00 | 28 192.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 5 261.00 | 5 261.00 | ||
232 Total operating income excluding VAT | 42 452.00 | 42 452.00 | ||
242 Other external expenses | 24 952.00 | 24 952.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 24 204.00 | 24 204.00 | ||
252 Social security contributions | 1 970.00 | 1 970.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 52 867.00 | 52 867.00 | ||
270 Operating profit | -10 415.00 | -10 415.00 | ||
310 Profit or loss | -10 415.00 | -10 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 18 720.00 | 18 720.00 | ||
492 Total Fixed Assets (Increases) | 117.00 | 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 638.00 | 5 638.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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