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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CORSE GESTION DE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CORSE GESTION DE RESEAUX |
| Siren | 397755364 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6395 |
| Management number | 1994B00144 |
| Activity code | 3600Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 123.00 | 20 639.00 | 28 483.00 | 49 123.00 |
044 Total Fixed Assets | 49 123.00 | 20 639.00 | 28 483.00 | 49 123.00 |
068 Receivables – Trade and related accounts | 92 005.00 | 92 005.00 | 92 005.00 | |
072 Receivables – Other | 11 572.00 | 11 572.00 | 11 572.00 | |
084 Cash | 15 413.00 | 15 413.00 | 15 413.00 | |
096 Total Current Assets + Prepaid Expenses | 118 990.00 | 118 990.00 | 118 990.00 | |
110 Total Assets | 168 114.00 | 20 639.00 | 147 474.00 | 168 114.00 |
120 Share or Individual Capital | 9 872.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 36 521.00 | |||
136 Profit for the Year | 2 403.00 | |||
142 Total Equity - Total I | 49 837.00 | |||
156 Loans and similar debts | 59 485.00 | |||
172 Other debts | 38 151.00 | |||
176 Total debts | 97 637.00 | |||
180 Liabilities Total | 147 474.00 | |||
195 Of which payables due in more than one year | 59 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 233.00 | 133 233.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 133 398.00 | 133 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 375.00 | 2 375.00 | ||
242 Other external expenses | 34 995.00 | 34 995.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 53 463.00 | 53 463.00 | ||
252 Social security contributions | 23 046.00 | 23 046.00 | ||
254 Depreciation and amortization | 8 252.00 | 8 252.00 | ||
262 Other expenses | 7 737.00 | 7 737.00 | ||
264 Total operating expenses | 130 491.00 | 130 491.00 | ||
270 Operating profit | 2 906.00 | 2 906.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | 2 403.00 | 2 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 123.00 | 49 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 521.00 | 25 521.00 | ||
378 Amount of deductible VAT on goods and services | 2 447.00 | 2 447.00 | ||
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