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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CORSICA REALTY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | CORSICA REALTY INVEST |
| Siren | 879612562 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5123 |
| Management number | 2019B00961 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Afa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 227.00 | 91.00 | 136.00 | 227.00 |
028 Tangible Assets | 18 303.00 | 2 549.00 | 15 754.00 | 18 303.00 |
044 Total Fixed Assets | 18 530.00 | 2 640.00 | 15 890.00 | 18 530.00 |
084 Cash | 9 520.00 | 9 520.00 | 9 520.00 | |
096 Total Current Assets + Prepaid Expenses | 9 520.00 | 9 520.00 | 9 520.00 | |
110 Total Assets | 28 050.00 | 2 640.00 | 25 410.00 | 28 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 666.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 17 245.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 475.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 8 165.00 | |||
180 Liabilities Total | 25 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 800.00 | 20 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 801.00 | 20 801.00 | ||
242 Other external expenses | 17 215.00 | 17 215.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
254 Depreciation and amortization | 2 238.00 | 2 238.00 | ||
264 Total operating expenses | 19 484.00 | 19 484.00 | ||
270 Operating profit | 1 317.00 | 1 317.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 079.00 | 1 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 895.00 | 2 895.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
490 Total Fixed Assets (Gross Value) | 7 635.00 | 7 635.00 | ||
492 Total Fixed Assets (Increases) | 12 320.00 | 12 320.00 | ||
494 Total Fixed Assets (Decreases) | 1 425.00 | 1 425.00 | ||
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