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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MISSION SANTE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | MISSION SANTE CORSE |
| Siren | 890166663 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6183 |
| Management number | 2020B00647 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 1 258.00 | 1 258.00 | 1 258.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | -2 311.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 499.00 | 4 499.00 | ||
218 Production of services sold - France | 4 499.00 | 4 499.00 | ||
232 Total operating income excluding VAT | 4 499.00 | 4 499.00 | ||
242 Other external expenses | 5 641.00 | 5 641.00 | ||
250 Staff compensation | 1 555.00 | 1 555.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
264 Total operating expenses | 7 310.00 | 7 310.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
310 Profit or loss | -2 811.00 | -2 811.00 | ||
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