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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : SARL COROSSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2018-12-31 | Simplified |
| Name | SARL COROSSOLEIL |
| Siren | 798027595 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 409 |
| Management number | 2013B02153 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 041.00 | 41 650.00 | 66 391.00 | 108 041.00 |
044 Total Fixed Assets | 108 041.00 | 41 650.00 | 66 391.00 | 108 041.00 |
068 Receivables – Trade and related accounts | 3 907.00 | 3 907.00 | 3 907.00 | |
072 Receivables – Other | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 6 616.00 | 6 616.00 | 6 616.00 | |
110 Total Assets | 114 657.00 | 41 650.00 | 73 007.00 | 114 657.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -29 892.00 | |||
136 Profit for the Year | -2 788.00 | |||
140 Regulated Provisions | 21 280.00 | |||
142 Total Equity - Total I | -5 400.00 | |||
156 Loans and similar debts | 2 504.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 232.00 | |||
172 Other debts | 75 338.00 | |||
176 Total debts | 78 406.00 | |||
180 Liabilities Total | 73 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 208.00 | 17 208.00 | ||
230 Other income | 762.00 | 762.00 | ||
232 Total operating income excluding VAT | 17 970.00 | 17 970.00 | ||
242 Other external expenses | 10 902.00 | 10 902.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 15 319.00 | 15 319.00 | ||
264 Total operating expenses | 26 549.00 | 26 549.00 | ||
270 Operating profit | -8 579.00 | -8 579.00 | ||
290 Exceptional income | 6 204.00 | 6 204.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -2 788.00 | -2 788.00 | ||
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