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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CORSICA BODYGUARD
| 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 |
| Name | CORSICA BODYGUARD |
| Siren | 508972080 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1665 |
| Management number | 2008B00474 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
110 Total Assets | 4 554.00 | 4 554.00 | 4 554.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 542.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 785.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 2 449.00 | |||
176 Total debts | 3 769.00 | |||
180 Liabilities Total | 4 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | |||
232 Total operating income excluding VAT | 833.00 | |||
242 Other external expenses | -69.00 | 444.00 | -69.00 | |
244 Taxes, duties and similar payments | 126.00 | 115.00 | 126.00 | |
264 Total operating expenses | 57.00 | 559.00 | 57.00 | |
270 Operating profit | -57.00 | 274.00 | -57.00 | |
310 Profit or loss | -57.00 | 274.00 | -57.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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