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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE DE REPRESENTATION CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE DE REPRESENTATION CORSE |
| Siren | 509207486 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3127 |
| Management number | 2008B00490 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 1 825.00 | 12.00 | 1 813.00 | 1 825.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 167 025.00 | 12.00 | 167 013.00 | 167 025.00 |
068 Receivables – Trade and related accounts | 18 298.00 | 18 298.00 | 18 298.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
084 Cash | 16 763.00 | 16 763.00 | 16 763.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 40 932.00 | 40 932.00 | 40 932.00 | |
110 Total Assets | 207 957.00 | 12.00 | 207 945.00 | 207 957.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 15 492.00 | |||
134 Retained Earnings | 30.00 | |||
136 Profit for the Year | 36 728.00 | |||
142 Total Equity - Total I | 197 250.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
172 Other debts | 8 328.00 | |||
176 Total debts | 10 695.00 | |||
180 Liabilities Total | 207 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 924.00 | 78 924.00 | ||
218 Production of services sold - France | 78 924.00 | 96 472.00 | 78 924.00 | |
230 Other income | 3 796.00 | 6 260.00 | 3 796.00 | |
232 Total operating income excluding VAT | 82 720.00 | 102 732.00 | 82 720.00 | |
242 Other external expenses | 35 163.00 | 30 041.00 | 35 163.00 | |
244 Taxes, duties and similar payments | 1 023.00 | 760.00 | 1 023.00 | |
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 12.00 | 7.00 | 12.00 | |
264 Total operating expenses | 36 210.00 | 30 808.00 | 36 210.00 | |
270 Operating profit | 46 510.00 | 71 925.00 | 46 510.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 717.00 | |||
306 Income tax's | 9 782.00 | 16 412.00 | 9 782.00 | |
310 Profit or loss | 36 728.00 | 54 780.00 | 36 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 825.00 | 1 825.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 165 000.00 | 165 000.00 | ||
492 Total Fixed Assets (Increases) | 2 025.00 | 2 025.00 | ||
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