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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CORSICA KITEBOARDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| Name | CORSICA KITEBOARDING |
| Siren | 882283542 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5041 |
| Management number | 2020B00236 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20131 Pianottoli-Caldarello |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 438.00 | 14 576.00 | 17 862.00 | 32 438.00 |
BJ TOTAL (I) | 32 438.00 | 14 576.00 | 17 862.00 | 32 438.00 |
BT Goods | 34 832.00 | 34 832.00 | 34 832.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 21 054.00 | 21 054.00 | 21 054.00 | |
CH Prepaid expenses | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 56 251.00 | 56 251.00 | 56 251.00 | |
CO Grand total (0 to V) | 88 689.00 | 14 576.00 | 74 113.00 | 88 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 316.00 | 17 316.00 | ||
DL TOTAL (I) | 22 316.00 | 22 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 704.00 | 41 704.00 | ||
DX Trade payables and related accounts | 679.00 | 679.00 | ||
DY Tax and social security liabilities | 9 414.00 | 9 414.00 | ||
EC TOTAL (IV) | 51 797.00 | 51 797.00 | ||
EE Grand total (I to V) | 74 113.00 | 74 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 080.00 | 25 080.00 | 25 080.00 | |
FG Production sold - services | 148 970.00 | 148 970.00 | 148 970.00 | |
FJ Net sales | 174 050.00 | 174 050.00 | 174 050.00 | |
FO Operating subsidies | 10 000.00 | |||
FQ Other income | 204.00 | |||
FR Total operating income (I) | 184 254.00 | |||
FS Purchases of goods (including customs duties) | 69 627.00 | |||
FT Inventory change (goods) | -34 832.00 | |||
FU Purchases of raw materials and other supplies | 5 420.00 | |||
FW Other purchases and external expenses | 54 047.00 | |||
FX Taxes, duties, and similar payments | 1 367.00 | |||
FY Salaries and Wages | 41 012.00 | |||
FZ Social Security Contributions | 14 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 576.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 165 647.00 | |||
GG - OPERATING RESULT (I - II) | 18 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 291.00 | 1 291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 254.00 | 184 254.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 938.00 | 166 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 316.00 | 17 316.00 | ||
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