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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CORSICA TRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CORSICA TRACE |
| Siren | 493954846 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2072 |
| Management number | 2007B00038 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 619.00 | 5 619.00 | 5 619.00 | |
044 Total Fixed Assets | 5 619.00 | 5 619.00 | 5 619.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 5 313.00 | 5 313.00 | 5 313.00 | |
096 Total Current Assets + Prepaid Expenses | 6 967.00 | 6 967.00 | 6 967.00 | |
110 Total Assets | 12 586.00 | 5 619.00 | 6 967.00 | 12 586.00 |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | 493.00 | |||
136 Profit for the Year | -1 640.00 | |||
142 Total Equity - Total I | 253.00 | |||
164 Advances and down payments received on current orders | 1 634.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 1 255.00 | |||
174 Prepaid income | 1 850.00 | |||
176 Total debts | 6 714.00 | |||
180 Liabilities Total | 6 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434.00 | 7 777.00 | 434.00 | |
232 Total operating income excluding VAT | 434.00 | 7 777.00 | 434.00 | |
234 Purchases of goods (including customs duties) | 2 463.00 | |||
242 Other external expenses | 1 766.00 | 3 462.00 | 1 766.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 605.00 | 308.00 | |
264 Total operating expenses | 2 074.00 | 6 530.00 | 2 074.00 | |
270 Operating profit | -1 640.00 | 1 247.00 | -1 640.00 | |
310 Profit or loss | -1 640.00 | 1 247.00 | -1 640.00 | |
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