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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : S.A.R.L.CORSICA SERVIZII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | S.A.R.L.CORSICA SERVIZII |
| Siren | 838752236 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5959 |
| Management number | 2018B00277 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Barbaggio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 124.00 | 8 124.00 | 8 124.00 | |
084 Cash | 22 353.00 | 22 353.00 | 22 353.00 | |
096 Total Current Assets + Prepaid Expenses | 30 478.00 | 30 478.00 | 30 478.00 | |
110 Total Assets | 30 478.00 | 30 478.00 | 30 478.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 21 593.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 25 337.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 4 567.00 | |||
176 Total debts | 5 140.00 | |||
180 Liabilities Total | 30 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 903.00 | 16 903.00 | ||
218 Production of services sold - France | 16 903.00 | 16 903.00 | ||
232 Total operating income excluding VAT | 16 903.00 | 16 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 4 205.00 | 4 205.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 7 472.00 | 7 472.00 | ||
252 Social security contributions | 528.00 | 528.00 | ||
262 Other expenses | 821.00 | 821.00 | ||
264 Total operating expenses | 13 487.00 | 13 487.00 | ||
270 Operating profit | 3 416.00 | 3 416.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 414.00 | 3 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 060.00 | 3 060.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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