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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : CORSE IMMERSION TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | CORSE IMMERSION TRAVAUX |
| Siren | 811535848 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1697 |
| Management number | 2015B00274 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| 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 |
040 Financial Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
044 Total Fixed Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | ||||
084 Cash | 9 097.00 | 9 097.00 | 9 097.00 | |
096 Total Current Assets + Prepaid Expenses | 12 097.00 | 12 097.00 | 12 097.00 | |
110 Total Assets | 14 535.00 | 14 535.00 | 14 535.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 376.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 3 763.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 361.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 10 772.00 | |||
180 Liabilities Total | 14 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 30 000.00 | 33 000.00 | |
242 Other external expenses | 31 049.00 | 30 586.00 | 31 049.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 298.00 | 313.00 | |
264 Total operating expenses | 31 362.00 | 30 884.00 | 31 362.00 | |
270 Operating profit | 1 638.00 | -884.00 | 1 638.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 1 639.00 | -885.00 | 1 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 438.00 | 2 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 895.00 | 5 895.00 | ||
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