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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : CORSE GESTION DE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CORSE GESTION DE RESEAUX |
| Siren | 397755364 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2939 |
| Management number | 1994B00144 |
| Activity code | 3600Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 402.00 | 18 466.00 | 44 936.00 | 63 402.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 64 602.00 | 18 466.00 | 46 136.00 | 64 602.00 |
064 Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 128 845.00 | 128 845.00 | 128 845.00 | |
072 Receivables – Other | 91 309.00 | 91 309.00 | 91 309.00 | |
084 Cash | 22 644.00 | 22 644.00 | 22 644.00 | |
096 Total Current Assets + Prepaid Expenses | 250 299.00 | 250 299.00 | 250 299.00 | |
110 Total Assets | 314 902.00 | 18 466.00 | 296 435.00 | 314 902.00 |
120 Share or Individual Capital | 9 872.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 73 905.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | 87 971.00 | |||
156 Loans and similar debts | 38 723.00 | |||
166 Suppliers and related accounts | 17 356.00 | |||
172 Other debts | 152 384.00 | |||
176 Total debts | 208 464.00 | |||
180 Liabilities Total | 296 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 000.00 | |||
195 Of which payables due in more than one year | 31 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 016.00 | 156 016.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 156 022.00 | 156 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 818.00 | 15 818.00 | ||
242 Other external expenses | 65 882.00 | 65 882.00 | ||
243 (including business tax) | -964.00 | -964.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
24B (including equipment leasing) | 1 913.00 | 1 913.00 | ||
250 Staff compensation | 45 038.00 | 45 038.00 | ||
252 Social security contributions | 18 998.00 | 18 998.00 | ||
254 Depreciation and amortization | 4 658.00 | 4 658.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 152 473.00 | 152 473.00 | ||
270 Operating profit | 3 549.00 | 3 549.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 000.00 | 44 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 843.00 | 39 843.00 | ||
492 Total Fixed Assets (Increases) | 44 000.00 | 44 000.00 | ||
494 Total Fixed Assets (Decreases) | 19 240.00 | 19 240.00 | ||
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