Grow your business safely with CORSE OBJECTIF PUB
All the information you need about CORSE OBJECTIF PUB to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE OBJECTIF PUB >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : CORSE OBJECTIF PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | CORSE OBJECTIF PUB |
| Siren | 484396254 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 155 |
| Management number | 2005B01240 |
| Activity code | 7312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 413.00 | 10 413.00 | 10 413.00 | |
044 Total Fixed Assets | 10 413.00 | 10 413.00 | 10 413.00 | |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 12 543.00 | 10 413.00 | 2 130.00 | 12 543.00 |
134 Retained Earnings | -34 495.00 | |||
136 Profit for the Year | 5 418.00 | |||
142 Total Equity - Total I | -29 077.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
172 Other debts | 25 245.00 | |||
176 Total debts | 31 206.00 | |||
180 Liabilities Total | 2 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 341.00 | 6 341.00 | ||
217 Production of services sold - Export | 10 421.00 | 10 421.00 | ||
232 Total operating income excluding VAT | 16 762.00 | 16 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 782.00 | ||
242 Other external expenses | 7 711.00 | 7 711.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 816.00 | 9 816.00 | ||
270 Operating profit | 6 946.00 | 6 946.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 417.00 | 5 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 413.00 | 10 413.00 | ||
all companies in France
Complete and comprehensive database.
