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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CORSE TRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CORSE TRIKE |
| Siren | 345194161 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2528 |
| Management number | 1988B00115 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 LINGUIZZETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 872.00 | 43 722.00 | 10 150.00 | 53 872.00 |
044 Total Fixed Assets | 53 872.00 | 43 722.00 | 10 150.00 | 53 872.00 |
072 Receivables – Other | 3 496.00 | 3 496.00 | 3 496.00 | |
084 Cash | 16 829.00 | 16 829.00 | 16 829.00 | |
096 Total Current Assets + Prepaid Expenses | 20 325.00 | 20 325.00 | 20 325.00 | |
110 Total Assets | 74 197.00 | 43 722.00 | 30 475.00 | 74 197.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 707.00 | |||
136 Profit for the Year | 10 774.00 | |||
142 Total Equity - Total I | 8 452.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 370.00 | |||
172 Other debts | 22 024.00 | |||
176 Total debts | 22 024.00 | |||
180 Liabilities Total | 30 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 623.00 | 29 174.00 | 32 623.00 | |
232 Total operating income excluding VAT | 32 623.00 | 29 174.00 | 32 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 11 545.00 | 11 532.00 | 11 545.00 | |
244 Taxes, duties and similar payments | -205.00 | 762.00 | -205.00 | |
250 Staff compensation | 5 664.00 | 17 491.00 | 5 664.00 | |
252 Social security contributions | 3 615.00 | 7 094.00 | 3 615.00 | |
254 Depreciation and amortization | 866.00 | 866.00 | 866.00 | |
264 Total operating expenses | 21 529.00 | 37 744.00 | 21 529.00 | |
270 Operating profit | 11 094.00 | -8 570.00 | 11 094.00 | |
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | 10 774.00 | -8 570.00 | 10 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 872.00 | 53 872.00 | ||
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