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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CORACLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CORACLEM |
| Siren | 801271578 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6876 |
| Management number | 2014B00363 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Malafretaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 188.00 | 886.00 | 1 074.00 |
044 Total Fixed Assets | 1 074.00 | 188.00 | 886.00 | 1 074.00 |
060 Merchandise inventory | 841.00 | 841.00 | 841.00 | |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 9 745.00 | 9 745.00 | 9 745.00 | |
084 Cash | 8 827.00 | 8 827.00 | 8 827.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 21 704.00 | 21 704.00 | 21 704.00 | |
110 Total Assets | 22 778.00 | 188.00 | 22 590.00 | 22 778.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 9 019.00 | |||
136 Profit for the Year | 9 231.00 | |||
142 Total Equity - Total I | 18 251.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 4 165.00 | |||
176 Total debts | 4 339.00 | |||
180 Liabilities Total | 22 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 681.00 | 2 165.00 | 2 681.00 | |
218 Production of services sold - France | 22 294.00 | 22 906.00 | 22 294.00 | |
232 Total operating income excluding VAT | 24 976.00 | 25 072.00 | 24 976.00 | |
234 Purchases of goods (including customs duties) | 2 357.00 | 2 103.00 | 2 357.00 | |
236 Inventory change (goods) | -715.00 | 17.00 | -715.00 | |
242 Other external expenses | 12 171.00 | 12 736.00 | 12 171.00 | |
244 Taxes, duties and similar payments | 306.00 | 419.00 | 306.00 | |
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 14 307.00 | 15 275.00 | 14 307.00 | |
270 Operating profit | 10 669.00 | 9 797.00 | 10 669.00 | |
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 9 231.00 | 9 797.00 | 9 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
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