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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL AVANTAGE SERVICE CORSE ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL AVANTAGE SERVICE CORSE ORGANISATION |
| Siren | 408487460 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2677 |
| Management number | 1996B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 8 821.00 | 8 297.00 | 524.00 | 8 821.00 |
040 Financial Assets | 13 858.00 | 13 858.00 | 13 858.00 | |
044 Total Fixed Assets | 22 680.00 | 8 297.00 | 14 382.00 | 22 680.00 |
072 Receivables – Other | 20 572.00 | 20 572.00 | 20 572.00 | |
084 Cash | 108 918.00 | 108 918.00 | 108 918.00 | |
096 Total Current Assets + Prepaid Expenses | 129 490.00 | 129 490.00 | 129 490.00 | |
110 Total Assets | 152 170.00 | 8 297.00 | 143 873.00 | 152 170.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 227.00 | |||
134 Retained Earnings | 106 867.00 | |||
136 Profit for the Year | -62 894.00 | |||
142 Total Equity - Total I | 127 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 16 287.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 143 873.00 | |||
199 Of which current accounts of debit partners | 1 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 626.00 | 10 626.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 35 902.00 | 35 902.00 | ||
252 Social security contributions | 14 697.00 | 14 697.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 62 843.00 | 62 843.00 | ||
270 Operating profit | -62 843.00 | -62 843.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -62 894.00 | -62 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 680.00 | 22 680.00 | ||
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