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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CORSICA TRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CORSICA TRACE |
| Siren | 493954846 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4873 |
| Management number | 2007B00038 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 PORTICCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 619.00 | 5 619.00 | 5 619.00 | |
044 Total Fixed Assets | 5 619.00 | 5 619.00 | 5 619.00 | |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
110 Total Assets | 7 536.00 | 5 619.00 | 1 917.00 | 7 536.00 |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 1 850.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 67.00 | |||
180 Liabilities Total | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 6 630.00 | 3 700.00 | |
222 Inventory production | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 6 630.00 | 4 800.00 | |
242 Other external expenses | 4 174.00 | 5 346.00 | 4 174.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 4 328.00 | 5 346.00 | 4 328.00 | |
270 Operating profit | 472.00 | 1 284.00 | 472.00 | |
310 Profit or loss | 472.00 | 1 284.00 | 472.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 740.00 | 740.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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