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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61159 |
| Management number | 2015B10367 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| 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 | 929 734.00 | 929 734.00 | 929 734.00 | |
044 Total Fixed Assets | 929 734.00 | 929 734.00 | 929 734.00 | |
072 Receivables – Other | 56 183.00 | 56 183.00 | 56 183.00 | |
084 Cash | 31 285.00 | 31 285.00 | 31 285.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 87 637.00 | 87 637.00 | 87 637.00 | |
110 Total Assets | 1 017 371.00 | 1 017 371.00 | 1 017 371.00 | |
120 Share or Individual Capital | 844 192.00 | |||
132 Other Reserves | 472 993.00 | |||
134 Retained Earnings | -306 836.00 | |||
136 Profit for the Year | -81 942.00 | |||
142 Total Equity - Total I | 928 407.00 | |||
166 Suppliers and related accounts | 86 852.00 | |||
172 Other debts | 2 112.00 | |||
176 Total debts | 88 964.00 | |||
180 Liabilities Total | 1 017 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 9.00 | 3.00 | 9.00 | |
242 Other external expenses | 77 074.00 | 95 649.00 | 77 074.00 | |
244 Taxes, duties and similar payments | 59.00 | 82.00 | 59.00 | |
250 Staff compensation | 3 614.00 | 5 384.00 | 3 614.00 | |
252 Social security contributions | 1 203.00 | 1 856.00 | 1 203.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 81 951.00 | 102 977.00 | 81 951.00 | |
270 Operating profit | -81 942.00 | -102 974.00 | -81 942.00 | |
280 Financial income | 25 151.00 | |||
310 Profit or loss | -81 942.00 | -77 823.00 | -81 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 929 737.00 | 929 737.00 | ||
494 Total Fixed Assets (Decreases) | 3.00 | 3.00 | ||
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