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BALANCE SHEET (
2017-08-09)
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 | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1937 |
| Management number | 2005B01240 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| 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 | |
072 Receivables – Other | 4 340.00 | 4 340.00 | 4 340.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 7 582.00 | 7 582.00 | 7 582.00 | |
110 Total Assets | 17 995.00 | 17 995.00 | 17 995.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -29 078.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | -26 327.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
172 Other debts | 30 349.00 | |||
176 Total debts | 33 909.00 | |||
180 Liabilities Total | 7 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 7 753.00 | 7 753.00 | ||
218 Production of services sold - France | 9 905.00 | 9 905.00 | ||
232 Total operating income excluding VAT | 17 658.00 | 17 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 256.00 | 7 256.00 | ||
242 Other external expenses | 7 148.00 | 7 148.00 | ||
264 Total operating expenses | 14 404.00 | 14 404.00 | ||
270 Operating profit | 3 254.00 | 3 254.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
310 Profit or loss | 2 749.00 | 2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 413.00 | 10 413.00 | ||
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