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BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2660 |
| Management number | 1988B00115 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 44 425.00 | 9 447.00 | 53 872.00 |
044 Total Fixed Assets | 53 872.00 | 44 425.00 | 9 447.00 | 53 872.00 |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 36 526.00 | 36 526.00 | 36 526.00 | |
096 Total Current Assets + Prepaid Expenses | 36 914.00 | 36 914.00 | 36 914.00 | |
110 Total Assets | 90 786.00 | 44 425.00 | 46 361.00 | 90 786.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | 12 723.00 | |||
142 Total Equity - Total I | 21 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 370.00 | |||
172 Other debts | 25 187.00 | |||
176 Total debts | 25 187.00 | |||
180 Liabilities Total | 46 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 438.00 | 32 623.00 | 27 438.00 | |
230 Other income | 5 349.00 | 5 349.00 | ||
232 Total operating income excluding VAT | 32 787.00 | 32 623.00 | 32 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 44.00 | 77.00 | |
242 Other external expenses | 9 091.00 | 11 545.00 | 9 091.00 | |
244 Taxes, duties and similar payments | 112.00 | -205.00 | 112.00 | |
250 Staff compensation | 5 795.00 | 5 664.00 | 5 795.00 | |
252 Social security contributions | 3 774.00 | 3 615.00 | 3 774.00 | |
254 Depreciation and amortization | 703.00 | 866.00 | 703.00 | |
264 Total operating expenses | 19 552.00 | 21 529.00 | 19 552.00 | |
270 Operating profit | 13 236.00 | 11 094.00 | 13 236.00 | |
294 Financial expenses | 320.00 | |||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 12 723.00 | 10 774.00 | 12 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 872.00 | 53 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 744.00 | 2 744.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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