Grow your business safely with CORSE EXPERTISES MAITRISE D OEUVRE
All the information you need about CORSE EXPERTISES MAITRISE D OEUVRE to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE EXPERTISES MAITRISE D OEUVRE >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : CORSE EXPERTISES MAITRISE D OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-06-30 | Complete |
| Name | CORSE EXPERTISES MAITRISE D OEUVRE |
| Siren | 523009066 |
| Closing | 2015-06-30 |
| Registry code | 2001 |
| Registration number | 189 |
| Management number | 2010B00267 |
| Activity code | 7490A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 000.00 | 12 133.00 | 2 867.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 12 133.00 | 2 867.00 | 15 000.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CJ TOTAL (II) | 5 805.00 | 5 805.00 | 5 805.00 | |
CO Grand total (0 to V) | 20 805.00 | 12 133.00 | 8 672.00 | 20 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 30 928.00 | 26 869.00 | 30 928.00 | |
242 Other external expenses | 13 494.00 | 16 610.00 | 13 494.00 | |
244 Taxes, duties and similar payments | 238.00 | 154.00 | 238.00 | |
250 Staff compensation | 13 507.00 | 5 730.00 | 13 507.00 | |
252 Social security contributions | 2 740.00 | 51.00 | 2 740.00 | |
270 Operating profit | -2 051.00 | 1 325.00 | -2 051.00 | |
290 Exceptional income | 276.00 | |||
294 Financial expenses | 579.00 | 1 052.00 | 579.00 | |
300 Exceptional expenses | 21.00 | 436.00 | 21.00 | |
310 Profit or loss | -2 652.00 | 112.00 | -2 652.00 | |
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -15 354.00 | -15 467.00 | -15 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 652.00 | 112.00 | -2 652.00 | |
DL TOTAL (I) | -11 406.00 | -8 754.00 | -11 406.00 | |
DX Trade payables and related accounts | 2 009.00 | |||
EA Other liabilities | 6 600.00 | 6 600.00 | 6 600.00 | |
EC TOTAL (IV) | 20 078.00 | 22 268.00 | 20 078.00 | |
EE Grand total (I to V) | 8 672.00 | 13 514.00 | 8 672.00 | |
all companies in France
Complete and comprehensive database.
