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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CORSE TRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CORSE TRIKE |
| Siren | 345194161 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3905 |
| Management number | 1988B00115 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20237 La Porta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 951.00 | 47 048.00 | 18 903.00 | 65 951.00 |
044 Total Fixed Assets | 65 951.00 | 47 048.00 | 18 903.00 | 65 951.00 |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 23 942.00 | 23 942.00 | 23 942.00 | |
096 Total Current Assets + Prepaid Expenses | 26 331.00 | 26 331.00 | 26 331.00 | |
110 Total Assets | 92 282.00 | 47 048.00 | 45 234.00 | 92 282.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 474.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 34 309.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 839.00 | |||
172 Other debts | 10 924.00 | |||
176 Total debts | 10 924.00 | |||
180 Liabilities Total | 45 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 076.00 | 23 353.00 | 24 076.00 | |
230 Other income | 15.00 | 676.00 | 15.00 | |
232 Total operating income excluding VAT | 24 092.00 | 24 029.00 | 24 092.00 | |
242 Other external expenses | 10 551.00 | 11 063.00 | 10 551.00 | |
244 Taxes, duties and similar payments | 593.00 | 338.00 | 593.00 | |
250 Staff compensation | 6 334.00 | 6 259.00 | 6 334.00 | |
252 Social security contributions | 3 492.00 | 3 445.00 | 3 492.00 | |
254 Depreciation and amortization | 1 395.00 | 614.00 | 1 395.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 22 385.00 | 21 718.00 | 22 385.00 | |
270 Operating profit | 1 707.00 | 2 311.00 | 1 707.00 | |
306 Income tax's | 256.00 | 347.00 | 256.00 | |
310 Profit or loss | 1 451.00 | 1 964.00 | 1 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 079.00 | 12 079.00 | ||
490 Total Fixed Assets (Gross Value) | 53 872.00 | 53 872.00 | ||
492 Total Fixed Assets (Increases) | 12 079.00 | 12 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 384.00 | 2 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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