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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : RELATIONS CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | RELATIONS CORSE |
| Siren | 453899684 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 445 |
| Management number | 2004B00261 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Serra di Ferro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 737.00 | 4 737.00 | 4 737.00 | |
028 Tangible Assets | 3 813.00 | 2 213.00 | 1 600.00 | 3 813.00 |
040 Financial Assets | 209 221.00 | 209 221.00 | 209 221.00 | |
044 Total Fixed Assets | 217 771.00 | 6 950.00 | 210 821.00 | 217 771.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 14 527.00 | 14 527.00 | 14 527.00 | |
096 Total Current Assets + Prepaid Expenses | 18 767.00 | 18 767.00 | 18 767.00 | |
110 Total Assets | 236 538.00 | 6 950.00 | 229 588.00 | 236 538.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 853.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 13 182.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 209.00 | |||
172 Other debts | 214 486.00 | |||
176 Total debts | 216 406.00 | |||
180 Liabilities Total | 229 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
222 Inventory production | -24 000.00 | -24 000.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 20 080.00 | 20 080.00 | ||
242 Other external expenses | 14 630.00 | 14 630.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
252 Social security contributions | 2 170.00 | 2 170.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 17 454.00 | 17 454.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 805.00 | 1 805.00 | ||
490 Total Fixed Assets (Gross Value) | 215 966.00 | 215 966.00 | ||
492 Total Fixed Assets (Increases) | 1 805.00 | 1 805.00 | ||
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