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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CORSE ASIA NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | CORSE ASIA NEGOCE |
| Siren | 851113753 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8565 |
| Management number | 2019B00365 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 453.00 | 1 470.00 | 13 983.00 | 15 453.00 |
044 Total Fixed Assets | 15 453.00 | 1 470.00 | 13 983.00 | 15 453.00 |
060 Merchandise inventory | 12 090.00 | 12 090.00 | 12 090.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
096 Total Current Assets + Prepaid Expenses | 25 451.00 | 25 451.00 | 25 451.00 | |
110 Total Assets | 40 904.00 | 1 470.00 | 39 434.00 | 40 904.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 6 761.00 | |||
136 Profit for the Year | 8 454.00 | |||
142 Total Equity - Total I | 22 215.00 | |||
172 Other debts | 17 219.00 | |||
176 Total debts | 17 219.00 | |||
180 Liabilities Total | 39 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 874.00 | 874.00 | ||
226 Operating subsidies received | 5 611.00 | 5 611.00 | ||
232 Total operating income excluding VAT | 6 485.00 | 6 485.00 | ||
236 Inventory change (goods) | 672.00 | 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 414.00 | 414.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 2 667.00 | 2 667.00 | ||
270 Operating profit | 3 818.00 | 3 818.00 | ||
306 Income tax's | -4 636.00 | -4 636.00 | ||
310 Profit or loss | 8 454.00 | 8 454.00 | ||
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