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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SAS CORSE CONCIERGERIE BNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | SAS CORSE CONCIERGERIE BNB |
| Siren | 899736029 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6103 |
| Management number | 2021B00526 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 80.00 | 636.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 80.00 | 636.00 | 716.00 |
084 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
096 Total Current Assets + Prepaid Expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
110 Total Assets | 3 779.00 | 80.00 | 3 699.00 | 3 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 280.00 | |||
156 Loans and similar debts | 352.00 | |||
172 Other debts | 3 067.00 | |||
176 Total debts | 3 419.00 | |||
180 Liabilities Total | 3 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368.00 | 368.00 | ||
218 Production of services sold - France | 21 013.00 | 21 013.00 | ||
232 Total operating income excluding VAT | 21 381.00 | 21 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 568.00 | ||
242 Other external expenses | 21 443.00 | 21 443.00 | ||
256 Provisions | 80.00 | 80.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 22 100.00 | 22 100.00 | ||
270 Operating profit | -720.00 | -720.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 276.00 | 4 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
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