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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CEYSSON ART ET ENCHÈRES / CORSE ENCHÈRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | CEYSSON ART ET ENCHÈRES / CORSE ENCHÈRES |
| Siren | 891402653 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6130 |
| Management number | 2020B00736 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 843.00 | 843.00 | 843.00 | |
068 Receivables – Trade and related accounts | 65 185.00 | 65 185.00 | 65 185.00 | |
072 Receivables – Other | 16 385.00 | 16 385.00 | 16 385.00 | |
084 Cash | 381 235.00 | 381 235.00 | 381 235.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 464 426.00 | 464 426.00 | 464 426.00 | |
110 Total Assets | 464 426.00 | 464 426.00 | 464 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 102 794.00 | |||
142 Total Equity - Total I | 103 794.00 | |||
166 Suppliers and related accounts | 10 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 350 445.00 | |||
176 Total debts | 360 632.00 | |||
180 Liabilities Total | 464 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 403.00 | 6 403.00 | ||
218 Production of services sold - France | 208 840.00 | 208 840.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 208 856.00 | 208 856.00 | ||
242 Other external expenses | 66 619.00 | 66 619.00 | ||
250 Staff compensation | 5 793.00 | 5 793.00 | ||
262 Other expenses | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 73 905.00 | 73 905.00 | ||
270 Operating profit | 134 951.00 | 134 951.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 32 155.00 | 32 155.00 | ||
310 Profit or loss | 102 794.00 | 102 794.00 | ||
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