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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : CORSEA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| Name | CORSEA NETTOYAGE |
| Siren | 842644361 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 90 |
| Management number | 2018B00650 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 150.00 | 1 888.00 | 3 262.00 | 5 150.00 |
044 Total Fixed Assets | 5 150.00 | 1 888.00 | 3 262.00 | 5 150.00 |
068 Receivables – Trade and related accounts | 27 622.00 | 27 622.00 | 27 622.00 | |
072 Receivables – Other | 2 724.00 | 2 724.00 | 2 724.00 | |
084 Cash | 45 358.00 | 45 358.00 | 45 358.00 | |
096 Total Current Assets + Prepaid Expenses | 75 704.00 | 75 704.00 | 75 704.00 | |
110 Total Assets | 80 854.00 | 1 888.00 | 78 966.00 | 80 854.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 607.00 | |||
136 Profit for the Year | 9 790.00 | |||
142 Total Equity - Total I | 17 897.00 | |||
166 Suppliers and related accounts | 13 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553.00 | |||
172 Other debts | 47 209.00 | |||
176 Total debts | 61 069.00 | |||
180 Liabilities Total | 78 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 401.00 | 36 649.00 | 121 401.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 121 407.00 | 36 651.00 | 121 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 49 427.00 | 6 564.00 | 49 427.00 | |
244 Taxes, duties and similar payments | 489.00 | 73.00 | 489.00 | |
250 Staff compensation | 42 926.00 | 14 100.00 | 42 926.00 | |
252 Social security contributions | 16 658.00 | 4 126.00 | 16 658.00 | |
254 Depreciation and amortization | 1 494.00 | 394.00 | 1 494.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 111 113.00 | 25 258.00 | 111 113.00 | |
270 Operating profit | 10 294.00 | 11 393.00 | 10 294.00 | |
300 Exceptional expenses | 123.00 | 223.00 | 123.00 | |
306 Income tax's | 381.00 | 1 143.00 | 381.00 | |
310 Profit or loss | 9 790.00 | 10 027.00 | 9 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 054.00 | 23 054.00 | ||
378 Amount of deductible VAT on goods and services | 4 215.00 | 4 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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