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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE DE REPRESENTATION CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE DE REPRESENTATION CORSE |
| Siren | 509207486 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 729 |
| Management number | 2008B00490 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
028 Tangible Assets | 1 825.00 | 1 229.00 | 596.00 | 1 825.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 287 025.00 | 1 229.00 | 285 796.00 | 287 025.00 |
068 Receivables – Trade and related accounts | 53 565.00 | 53 565.00 | 53 565.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 65 162.00 | 65 162.00 | 65 162.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 119 934.00 | 119 934.00 | 119 934.00 | |
110 Total Assets | 406 959.00 | 1 229.00 | 405 730.00 | 406 959.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 15 492.00 | |||
134 Retained Earnings | 3 271.00 | |||
136 Profit for the Year | 81 784.00 | |||
142 Total Equity - Total I | 245 547.00 | |||
156 Loans and similar debts | 117 183.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
172 Other debts | 40 755.00 | |||
176 Total debts | 160 183.00 | |||
180 Liabilities Total | 405 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 538.00 | 83 805.00 | 161 538.00 | |
226 Operating subsidies received | 92.00 | 92.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 161 631.00 | 83 805.00 | 161 631.00 | |
242 Other external expenses | 46 178.00 | 29 045.00 | 46 178.00 | |
244 Taxes, duties and similar payments | 1 515.00 | 937.00 | 1 515.00 | |
250 Staff compensation | 2 291.00 | 2 291.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | 608.00 | |
262 Other expenses | 6.00 | 43.00 | 6.00 | |
264 Total operating expenses | 51 449.00 | 30 634.00 | 51 449.00 | |
270 Operating profit | 110 182.00 | 53 171.00 | 110 182.00 | |
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 28 234.00 | 12 317.00 | 28 234.00 | |
310 Profit or loss | 81 784.00 | 40 854.00 | 81 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
490 Total Fixed Assets (Gross Value) | 167 025.00 | 167 025.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
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