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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : CORSINA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | CORSINA DISTRIBUTION |
| Siren | 847682465 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4428 |
| Management number | 2019B00071 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 615.00 | 193.00 | 422.00 | 615.00 |
044 Total Fixed Assets | 615.00 | 193.00 | 422.00 | 615.00 |
068 Receivables – Trade and related accounts | 4 053.00 | 4 053.00 | 4 053.00 | |
072 Receivables – Other | 12 522.00 | 12 522.00 | 12 522.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 16 900.00 | 16 900.00 | 16 900.00 | |
110 Total Assets | 17 515.00 | 193.00 | 17 322.00 | 17 515.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 019.00 | |||
142 Total Equity - Total I | 12 519.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 4 804.00 | |||
180 Liabilities Total | 17 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 762.00 | 23 762.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 762.00 | 23 762.00 | ||
242 Other external expenses | 11 526.00 | 11 526.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 11 741.00 | 11 741.00 | ||
270 Operating profit | 12 022.00 | 12 022.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 12 019.00 | 12 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 752.00 | 4 752.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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