Grow your business safely with SARL AVANTAGE SERVICE CORSE ORGANISATION
All the information you need about SARL AVANTAGE SERVICE CORSE ORGANISATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AVANTAGE SERVICE CORSE ORGANISATION >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SARL AVANTAGE SERVICE CORSE ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL AVANTAGE SERVICE CORSE ORGANISATION |
| Siren | 408487460 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3070 |
| Management number | 1996B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 821.00 | 8 409.00 | 412.00 | 8 821.00 |
040 Financial Assets | 13 858.00 | 13 858.00 | 13 858.00 | |
044 Total Fixed Assets | 22 680.00 | 8 409.00 | 14 270.00 | 22 680.00 |
072 Receivables – Other | 11 261.00 | 11 261.00 | 11 261.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 52 796.00 | 52 796.00 | 52 796.00 | |
096 Total Current Assets + Prepaid Expenses | 80 058.00 | 80 058.00 | 80 058.00 | |
110 Total Assets | 102 738.00 | 8 409.00 | 94 329.00 | 102 738.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 227.00 | |||
134 Retained Earnings | 43 973.00 | |||
136 Profit for the Year | -47 846.00 | |||
142 Total Equity - Total I | 79 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 14 589.00 | |||
176 Total debts | 14 589.00 | |||
180 Liabilities Total | 94 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 189.00 | 7 189.00 | ||
250 Staff compensation | 36 211.00 | 36 211.00 | ||
252 Social security contributions | 14 420.00 | 14 420.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 57 934.00 | 57 934.00 | ||
270 Operating profit | -57 934.00 | -57 934.00 | ||
290 Exceptional income | 10 088.00 | 10 088.00 | ||
310 Profit or loss | -47 846.00 | -47 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 680.00 | 22 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
all companies in France
Complete and comprehensive database.
