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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : LOCADICORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | LOCADICORSICA |
| Siren | 749880738 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3060 |
| Management number | 2012B00094 |
| Activity code | 6820A |
| 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 | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 300.00 | 5 730.00 | 570.00 | 6 300.00 |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 13 721.00 | 13 721.00 | 13 721.00 | |
096 Total Current Assets + Prepaid Expenses | 22 774.00 | 5 730.00 | 17 044.00 | 22 774.00 |
110 Total Assets | 22 774.00 | 5 730.00 | 17 044.00 | 22 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163 855.00 | |||
136 Profit for the Year | 1 814.00 | |||
142 Total Equity - Total I | -161 042.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 148.00 | |||
172 Other debts | 172 764.00 | |||
176 Total debts | 178 086.00 | |||
180 Liabilities Total | 17 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 026.00 | 42 026.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 42 126.00 | 42 126.00 | ||
234 Purchases of goods (including customs duties) | 2 382.00 | 2 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 251.00 | ||
242 Other external expenses | 27 256.00 | 27 256.00 | ||
244 Taxes, duties and similar payments | 4 123.00 | 4 123.00 | ||
256 Provisions | 5 730.00 | 5 730.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 39 791.00 | 39 791.00 | ||
270 Operating profit | 2 335.00 | 2 335.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 814.00 | 1 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 190.00 | 4 190.00 | ||
378 Amount of deductible VAT on goods and services | 4 403.00 | 4 403.00 | ||
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