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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CORSICA ILE MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CORSICA ILE MAGIQUE |
| Siren | 897635892 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6830 |
| Management number | 2021B00270 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-03-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 279.00 | 34.00 | 1 245.00 | 1 279.00 |
044 Total Fixed Assets | 1 279.00 | 34.00 | 1 245.00 | 1 279.00 |
084 Cash | 17 525.00 | 17 525.00 | 17 525.00 | |
096 Total Current Assets + Prepaid Expenses | 17 525.00 | 17 525.00 | 17 525.00 | |
110 Total Assets | 18 804.00 | 34.00 | 18 770.00 | 18 804.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 928.00 | |||
142 Total Equity - Total I | 18 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 341.00 | |||
176 Total debts | 341.00 | |||
180 Liabilities Total | 18 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 279.00 | 1 279.00 | ||
492 Total Fixed Assets (Increases) | 1 279.00 | 1 279.00 | ||
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