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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4004 |
| Management number | 1988B00115 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| 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 | 45 039.00 | 8 833.00 | 53 872.00 |
044 Total Fixed Assets | 53 872.00 | 45 039.00 | 8 833.00 | 53 872.00 |
072 Receivables – Other | ||||
084 Cash | 48 733.00 | 48 733.00 | 48 733.00 | |
096 Total Current Assets + Prepaid Expenses | 48 733.00 | 48 733.00 | 48 733.00 | |
110 Total Assets | 102 605.00 | 45 039.00 | 57 566.00 | 102 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 789.00 | |||
136 Profit for the Year | 9 721.00 | |||
142 Total Equity - Total I | 30 895.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 805.00 | |||
172 Other debts | 26 027.00 | |||
176 Total debts | 26 671.00 | |||
180 Liabilities Total | 57 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 156.00 | 27 438.00 | 29 156.00 | |
230 Other income | 3 640.00 | 5 349.00 | 3 640.00 | |
232 Total operating income excluding VAT | 32 797.00 | 32 787.00 | 32 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77.00 | |||
242 Other external expenses | 13 714.00 | 9 091.00 | 13 714.00 | |
244 Taxes, duties and similar payments | 381.00 | 112.00 | 381.00 | |
250 Staff compensation | 3 885.00 | 5 795.00 | 3 885.00 | |
252 Social security contributions | 2 721.00 | 3 774.00 | 2 721.00 | |
254 Depreciation and amortization | 614.00 | 703.00 | 614.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 21 360.00 | 19 552.00 | 21 360.00 | |
270 Operating profit | 11 437.00 | 13 236.00 | 11 437.00 | |
306 Income tax's | 1 716.00 | 513.00 | 1 716.00 | |
310 Profit or loss | 9 721.00 | 12 723.00 | 9 721.00 | |
| 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 | 2 916.00 | 2 916.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 788.00 | 1 788.00 | ||
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