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C HOME > CORPORATES > CORSICA BODYGUARD > BALANCE SHEET ( 2019-12-18)

THE LIST OF BALANCE SHEET : CORSICA BODYGUARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Public 2021-12-31 Simplified
2020-06-25 Public 2018-12-31 Simplified
2019-12-18 Public 2017-12-31 Simplified
NameCORSICA BODYGUARD
Siren508972080
Closing2017-12-31
Registry code 2002
Registration number 5537
Management number2008B00474
Activity code 8010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20290 LUCCIANA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 3 152.00 3 152.00 3 152.00
084 Cash 2 199.00 2 199.00 2 199.00
096 Total Current Assets + Prepaid Expenses 5 350.00 5 350.00 5 350.00
110 Total Assets 5 350.00 5 350.00 5 350.00
120 Share or Individual Capital 300.00
134 Retained Earnings 268.00
136 Profit for the Year 274.00
142 Total Equity - Total I 842.00
166 Suppliers and related accounts 1 920.00
172 Other debts 2 588.00
176 Total debts 4 508.00
180 Liabilities Total 5 350.00
199 Of which current accounts of debit partners 2 832.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 833.00 990.00 833.00
232 Total operating income excluding VAT 833.00 991.00 833.00
242 Other external expenses 444.00 792.00 444.00
244 Taxes, duties and similar payments 115.00 113.00 115.00
264 Total operating expenses 559.00 905.00 559.00
270 Operating profit 274.00 86.00 274.00
300 Exceptional expenses 6.00
310 Profit or loss 274.00 80.00 274.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 167.00 167.00
378 Amount of deductible VAT on goods and services 17.00 17.00

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