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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : PRO CORSE RENO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | PRO CORSE RENO CONCEPT |
| Siren | 878966308 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 990 |
| Management number | 2019B00844 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 688.00 | 3 840.00 | 6 848.00 | 10 688.00 |
044 Total Fixed Assets | 10 688.00 | 3 840.00 | 6 848.00 | 10 688.00 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 9 733.00 | 9 733.00 | 9 733.00 | |
096 Total Current Assets + Prepaid Expenses | 10 109.00 | 10 109.00 | 10 109.00 | |
110 Total Assets | 20 797.00 | 3 840.00 | 16 957.00 | 20 797.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 10 932.00 | |||
142 Total Equity - Total I | 11 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 825.00 | |||
172 Other debts | 5 825.00 | |||
176 Total debts | 5 825.00 | |||
180 Liabilities Total | 16 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 145.00 | 29 145.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 146.00 | 32 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 336.00 | 4 336.00 | ||
242 Other external expenses | 12 812.00 | 12 812.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 21 214.00 | 21 214.00 | ||
270 Operating profit | 10 932.00 | 10 932.00 | ||
310 Profit or loss | 10 932.00 | 10 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 308.00 | 5 308.00 | ||
490 Total Fixed Assets (Gross Value) | 5 380.00 | 5 380.00 | ||
492 Total Fixed Assets (Increases) | 5 308.00 | 5 308.00 | ||
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