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BALANCE SHEET (
2020-12-02)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5077 |
| Management number | 2008B00490 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| 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 | 620.00 | 1 205.00 | 1 825.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 167 025.00 | 620.00 | 166 405.00 | 167 025.00 |
068 Receivables – Trade and related accounts | 29 108.00 | 29 108.00 | 29 108.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 35 585.00 | 35 585.00 | 35 585.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 65 944.00 | 65 944.00 | 65 944.00 | |
110 Total Assets | 232 969.00 | 620.00 | 232 349.00 | 232 969.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 15 492.00 | |||
134 Retained Earnings | 2 770.00 | |||
136 Profit for the Year | 40 854.00 | |||
142 Total Equity - Total I | 204 117.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 26 651.00 | |||
176 Total debts | 28 232.00 | |||
180 Liabilities Total | 232 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 805.00 | 83 805.00 | ||
218 Production of services sold - France | 83 805.00 | 78 924.00 | 83 805.00 | |
230 Other income | 3 796.00 | |||
232 Total operating income excluding VAT | 83 805.00 | 82 720.00 | 83 805.00 | |
242 Other external expenses | 29 045.00 | 35 163.00 | 29 045.00 | |
244 Taxes, duties and similar payments | 937.00 | 1 023.00 | 937.00 | |
252 Social security contributions | 12.00 | |||
254 Depreciation and amortization | 608.00 | 12.00 | 608.00 | |
262 Other expenses | 43.00 | 12.00 | 43.00 | |
264 Total operating expenses | 30 634.00 | 36 210.00 | 30 634.00 | |
270 Operating profit | 53 171.00 | 46 510.00 | 53 171.00 | |
306 Income tax's | 12 317.00 | 9 782.00 | 12 317.00 | |
310 Profit or loss | 40 854.00 | 36 728.00 | 40 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 025.00 | 167 025.00 | ||
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