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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2963 |
| Management number | 1996B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| 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 |
028 Tangible Assets | 8 821.00 | 8 184.00 | 637.00 | 8 821.00 |
040 Financial Assets | 13 858.00 | 13 858.00 | 13 858.00 | |
044 Total Fixed Assets | 22 680.00 | 8 184.00 | 14 495.00 | 22 680.00 |
072 Receivables – Other | 89 270.00 | 89 270.00 | 89 270.00 | |
084 Cash | 100 733.00 | 100 733.00 | 100 733.00 | |
096 Total Current Assets + Prepaid Expenses | 190 004.00 | 190 004.00 | 190 004.00 | |
110 Total Assets | 212 684.00 | 8 184.00 | 204 499.00 | 212 684.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 227.00 | |||
134 Retained Earnings | -30 030.00 | |||
136 Profit for the Year | 136 898.00 | |||
142 Total Equity - Total I | 190 480.00 | |||
156 Loans and similar debts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 12 249.00 | |||
176 Total debts | 14 019.00 | |||
180 Liabilities Total | 204 499.00 | |||
195 Of which payables due in more than one year | 1 769.00 | |||
199 Of which current accounts of debit partners | 14 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 934.00 | 2 934.00 | ||
232 Total operating income excluding VAT | 2 934.00 | 2 934.00 | ||
242 Other external expenses | 21 836.00 | 21 836.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
24B (including equipment leasing) | 5 653.00 | 5 653.00 | ||
250 Staff compensation | 34 231.00 | 34 231.00 | ||
252 Social security contributions | 13 567.00 | 13 567.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 71 179.00 | 71 179.00 | ||
270 Operating profit | -68 245.00 | -68 245.00 | ||
290 Exceptional income | 205 399.00 | 205 399.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 136 898.00 | 136 898.00 | ||
| 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 | 3 507.00 | 3 507.00 | ||
378 Amount of deductible VAT on goods and services | 2 599.00 | 2 599.00 | ||
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