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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL AVANTAGE SERVICE CORSE ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL AVANTAGE SERVICE CORSE ORGANISATION |
| Siren | 408487460 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1256 |
| Management number | 1996B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 821.00 | 8 072.00 | 749.00 | 8 821.00 |
040 Financial Assets | 13 858.00 | 13 858.00 | 13 858.00 | |
044 Total Fixed Assets | 22 680.00 | 8 072.00 | 14 607.00 | 22 680.00 |
068 Receivables – Trade and related accounts | 17 521.00 | 17 521.00 | 17 521.00 | |
072 Receivables – Other | 16 137.00 | 16 137.00 | 16 137.00 | |
084 Cash | 73 096.00 | 73 096.00 | 73 096.00 | |
096 Total Current Assets + Prepaid Expenses | 106 755.00 | 106 755.00 | 106 755.00 | |
110 Total Assets | 129 435.00 | 8 072.00 | 121 362.00 | 129 435.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 227.00 | |||
134 Retained Earnings | -31 445.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 53 581.00 | |||
156 Loans and similar debts | 5 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 61 843.00 | |||
176 Total debts | 67 781.00 | |||
180 Liabilities Total | 121 362.00 | |||
195 Of which payables due in more than one year | 5 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 539.00 | 204 539.00 | ||
232 Total operating income excluding VAT | 204 539.00 | 204 539.00 | ||
242 Other external expenses | 27 528.00 | 27 528.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
24B (including equipment leasing) | 3 316.00 | 3 316.00 | ||
250 Staff compensation | 128 891.00 | 128 891.00 | ||
252 Social security contributions | 38 996.00 | 38 996.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 196 646.00 | 196 646.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 6 462.00 | 6 462.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 680.00 | 22 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 743.00 | 40 743.00 | ||
378 Amount of deductible VAT on goods and services | 2 405.00 | 2 405.00 | ||
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