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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : CORSE TRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CORSE TRIKE |
| Siren | 345194161 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8387 |
| Management number | 1988B00115 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 67 359.00 | 50 163.00 | 17 196.00 | 67 359.00 |
044 Total Fixed Assets | 67 359.00 | 50 163.00 | 17 196.00 | 67 359.00 |
064 Advances and down payments on orders | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | ||||
084 Cash | 31 614.00 | 31 614.00 | 31 614.00 | |
096 Total Current Assets + Prepaid Expenses | 32 738.00 | 32 738.00 | 32 738.00 | |
110 Total Assets | 100 097.00 | 50 163.00 | 49 934.00 | 100 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 925.00 | |||
136 Profit for the Year | -1 071.00 | |||
142 Total Equity - Total I | 33 239.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 863.00 | |||
172 Other debts | 16 510.00 | |||
176 Total debts | 16 695.00 | |||
180 Liabilities Total | 49 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 325.00 | 24 076.00 | 27 325.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 27 325.00 | 24 092.00 | 27 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 699.00 | 3 699.00 | ||
242 Other external expenses | 9 244.00 | 10 551.00 | 9 244.00 | |
244 Taxes, duties and similar payments | 87.00 | 593.00 | 87.00 | |
250 Staff compensation | 8 879.00 | 6 334.00 | 8 879.00 | |
252 Social security contributions | 3 370.00 | 3 492.00 | 3 370.00 | |
254 Depreciation and amortization | 3 115.00 | 1 395.00 | 3 115.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 28 395.00 | 22 385.00 | 28 395.00 | |
270 Operating profit | -1 071.00 | 1 707.00 | -1 071.00 | |
306 Income tax's | 256.00 | |||
310 Profit or loss | -1 071.00 | 1 451.00 | -1 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
490 Total Fixed Assets (Gross Value) | 65 951.00 | 65 951.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 733.00 | 2 733.00 | ||
378 Amount of deductible VAT on goods and services | 2 040.00 | 2 040.00 | ||
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