Grow your business safely with CEYSSON ART ET ENCHÈRES / CORSE ENCHÈRES
All the information you need about CEYSSON ART ET ENCHÈRES / CORSE ENCHÈRES to develop and secure your business in France
C
HOME >
CORPORATES
>
CEYSSON ART ET ENCHÈRES / CORSE ENCHÈRES >
BALANCE SHEET (
2023-06-13)
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 | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1444 |
| Management number | 2020B00736 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-06-13 |
| 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 |
028 Tangible Assets | 27 681.00 | 4 664.00 | 23 017.00 | 27 681.00 |
044 Total Fixed Assets | 27 681.00 | 4 664.00 | 23 017.00 | 27 681.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 265.00 | 15 265.00 | 15 265.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
084 Cash | 208 455.00 | 208 455.00 | 208 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 226 093.00 | 226 093.00 | 226 093.00 | |
110 Total Assets | 253 774.00 | 4 664.00 | 249 110.00 | 253 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 000.00 | |||
134 Retained Earnings | 694.00 | |||
136 Profit for the Year | 48 588.00 | |||
142 Total Equity - Total I | 152 382.00 | |||
164 Advances and down payments received on current orders | 3 240.00 | |||
166 Suppliers and related accounts | 17 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 994.00 | |||
172 Other debts | 76 301.00 | |||
176 Total debts | 96 729.00 | |||
180 Liabilities Total | 249 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 913.00 | 3 913.00 | ||
218 Production of services sold - France | 164 838.00 | 208 840.00 | 164 838.00 | |
230 Other income | 3 439.00 | 16.00 | 3 439.00 | |
232 Total operating income excluding VAT | 168 278.00 | 208 856.00 | 168 278.00 | |
242 Other external expenses | 75 616.00 | 66 619.00 | 75 616.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 23 183.00 | 5 793.00 | 23 183.00 | |
254 Depreciation and amortization | 4 664.00 | 4 664.00 | ||
262 Other expenses | 3 301.00 | 1 493.00 | 3 301.00 | |
264 Total operating expenses | 107 842.00 | 73 905.00 | 107 842.00 | |
270 Operating profit | 60 436.00 | 134 951.00 | 60 436.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 11 757.00 | 32 155.00 | 11 757.00 | |
310 Profit or loss | 48 588.00 | 102 794.00 | 48 588.00 | |
all companies in France
Complete and comprehensive database.
