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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CORREIA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CORREIA SASU |
| Siren | 805232014 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12661 |
| Management number | 2014B03629 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 708.00 | 4 276.00 | 432.00 | 4 708.00 |
044 Total Fixed Assets | 4 708.00 | 4 276.00 | 432.00 | 4 708.00 |
084 Cash | 10 690.00 | 10 690.00 | 10 690.00 | |
096 Total Current Assets + Prepaid Expenses | 10 690.00 | 10 690.00 | 10 690.00 | |
110 Total Assets | 15 399.00 | 4 276.00 | 11 122.00 | 15 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 983.00 | |||
136 Profit for the Year | -75 146.00 | |||
142 Total Equity - Total I | -57 163.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 989.00 | |||
172 Other debts | 66 736.00 | |||
176 Total debts | 68 286.00 | |||
180 Liabilities Total | 11 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 639.00 | 228 639.00 | ||
222 Inventory production | -10 200.00 | -10 200.00 | ||
232 Total operating income excluding VAT | 218 439.00 | 218 439.00 | ||
234 Purchases of goods (including customs duties) | 183 001.00 | 183 001.00 | ||
236 Inventory change (goods) | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 27 881.00 | 27 881.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 56 900.00 | 56 900.00 | ||
252 Social security contributions | 17 012.00 | 17 012.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 292 768.00 | 292 768.00 | ||
270 Operating profit | -74 329.00 | -74 329.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -75 146.00 | -75 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 708.00 | 4 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 259.00 | 35 259.00 | ||
378 Amount of deductible VAT on goods and services | 24 988.00 | 24 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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