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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : CORSE GESTION DE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CORSE GESTION DE RESEAUX |
| Siren | 397755364 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 882 |
| Management number | 1994B00144 |
| Activity code | 3600Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 114.00 | 35 647.00 | 18 466.00 | 54 114.00 |
044 Total Fixed Assets | 54 114.00 | 35 647.00 | 18 466.00 | 54 114.00 |
068 Receivables – Trade and related accounts | 107 764.00 | 107 764.00 | 107 764.00 | |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
084 Cash | 9 773.00 | 9 773.00 | 9 773.00 | |
096 Total Current Assets + Prepaid Expenses | 123 014.00 | 123 014.00 | 123 014.00 | |
110 Total Assets | 177 129.00 | 35 647.00 | 141 481.00 | 177 129.00 |
120 Share or Individual Capital | 9 872.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 62 821.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 74 653.00 | |||
156 Loans and similar debts | 15 085.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
172 Other debts | 48 688.00 | |||
176 Total debts | 66 827.00 | |||
180 Liabilities Total | 141 481.00 | |||
195 Of which payables due in more than one year | 15 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 430.00 | 133 430.00 | ||
230 Other income | 2 087.00 | 2 087.00 | ||
232 Total operating income excluding VAT | 135 518.00 | 135 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 349.00 | 2 349.00 | ||
242 Other external expenses | 34 402.00 | 34 402.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 6 345.00 | 6 345.00 | ||
24B (including equipment leasing) | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 53 460.00 | 53 460.00 | ||
252 Social security contributions | 22 870.00 | 22 870.00 | ||
254 Depreciation and amortization | 9 251.00 | 9 251.00 | ||
262 Other expenses | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 129 996.00 | 129 996.00 | ||
270 Operating profit | 5 521.00 | 5 521.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 4 245.00 | 4 245.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 114.00 | 54 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 135.00 | 23 135.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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