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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CORSE AEROBATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | CORSE AEROBATIC |
| Siren | 880271382 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4923 |
| Management number | 2020B00002 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 11 913.00 | 11 913.00 | 11 913.00 | |
BZ Other receivables | 137 586.00 | 137 586.00 | 137 586.00 | |
CF Cash and cash equivalents | 192 600.00 | 192 600.00 | 192 600.00 | |
CH Prepaid expenses | 85 519.00 | 85 519.00 | 85 519.00 | |
CJ TOTAL (II) | 428 618.00 | 428 618.00 | 428 618.00 | |
CO Grand total (0 to V) | 428 618.00 | 428 618.00 | 428 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 583.00 | -1 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 570.00 | -1 583.00 | 76 570.00 | |
DL TOTAL (I) | 89 987.00 | 13 417.00 | 89 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 294.00 | 383 652.00 | 334 294.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 3 137.00 | 3 137.00 | ||
EC TOTAL (IV) | 338 631.00 | 383 652.00 | 338 631.00 | |
EE Grand total (I to V) | 428 618.00 | 397 069.00 | 428 618.00 | |
EI Including equity loans | 334 294.00 | 334 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 308.00 | 15 308.00 | 15 308.00 | |
FJ Net sales | 15 308.00 | 15 308.00 | 15 308.00 | |
FR Total operating income (I) | 15 308.00 | |||
FW Other purchases and external expenses | 53 649.00 | |||
GE Other Expenses | 117.00 | |||
GF Total Operating Expenses (II) | 53 765.00 | |||
GG - OPERATING RESULT (I - II) | -38 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | -115 477.00 | -115 477.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 308.00 | 15 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -61 262.00 | 1 583.00 | -61 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 570.00 | -1 583.00 | 76 570.00 | |
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