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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CORSEA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| Name | CORSEA NETTOYAGE |
| Siren | 842644361 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1883 |
| Management number | 2018B00650 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 1 316.00 | 1 315.00 | 1 316.00 | |
110 Total Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 420.00 | |||
142 Total Equity - Total I | -1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 3 236.00 | |||
176 Total debts | 3 236.00 | |||
180 Liabilities Total | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 2 219.00 | 2 219.00 | ||
252 Social security contributions | -37.00 | -37.00 | ||
264 Total operating expenses | 3 420.00 | 3 420.00 | ||
270 Operating profit | -3 420.00 | -3 420.00 | ||
310 Profit or loss | -3 420.00 | -3 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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