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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CORSICA PROJECT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CORSICA PROJECT 4 |
| Siren | 811252667 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3520 |
| Management number | 2016B00993 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
110 Total Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 1 221.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 110.00 | 110.00 | 110.00 | |
CO Grand total (0 to V) | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 442.00 | 442.00 | ||
270 Operating profit | -442.00 | -442.00 | ||
310 Profit or loss | -442.00 | -442.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -442.00 | -442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 848.00 | -442.00 | -6 848.00 | |
DL TOTAL (I) | -6 290.00 | 558.00 | -6 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 400.00 | 662.00 | 6 400.00 | |
EC TOTAL (IV) | 6 400.00 | 662.00 | 6 400.00 | |
EE Grand total (I to V) | 110.00 | 1 221.00 | 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 848.00 | |||
GF Total Operating Expenses (II) | 6 848.00 | |||
GG - OPERATING RESULT (I - II) | -6 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 848.00 | 442.00 | 6 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 848.00 | -442.00 | -6 848.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 110.00 | 110.00 | ||
VI Group and Associates | 6 400.00 | 5 738.00 | 662.00 | 6 400.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 110.00 | 110.00 | 110.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 400.00 | 5 738.00 | 662.00 | 6 400.00 |
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