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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : CORREIA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CORREIA SASU |
| Siren | 805232014 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 111 |
| Management number | 2014B03629 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 708.00 | 4 708.00 | 4 708.00 | |
044 Total Fixed Assets | 4 708.00 | 4 708.00 | 4 708.00 | |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 64 158.00 | 64 158.00 | 64 158.00 | |
096 Total Current Assets + Prepaid Expenses | 73 232.00 | 73 232.00 | 73 232.00 | |
110 Total Assets | 77 940.00 | 4 708.00 | 73 232.00 | 77 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 676.00 | |||
136 Profit for the Year | -41 424.00 | |||
142 Total Equity - Total I | -66 100.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 12 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 207.00 | |||
172 Other debts | 127 094.00 | |||
176 Total debts | 139 332.00 | |||
180 Liabilities Total | 73 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 766.00 | 211 766.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 211 771.00 | 211 771.00 | ||
234 Purchases of goods (including customs duties) | 134 848.00 | 134 848.00 | ||
242 Other external expenses | 35 832.00 | 35 832.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 60 172.00 | 60 172.00 | ||
252 Social security contributions | 21 588.00 | 21 588.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 252 861.00 | 252 861.00 | ||
270 Operating profit | -41 090.00 | -41 090.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -41 424.00 | -41 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 708.00 | 4 708.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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