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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CORSICA NEW GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CORSICA NEW GAME |
| Siren | 810849562 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3633 |
| Management number | 2015B00204 |
| Activity code | 7722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 000.00 | 2 878.00 | 34 122.00 | 37 000.00 |
044 Total Fixed Assets | 37 000.00 | 2 878.00 | 34 122.00 | 37 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 38 101.00 | 2 878.00 | 35 223.00 | 38 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 293.00 | |||
136 Profit for the Year | -1 899.00 | |||
142 Total Equity - Total I | -2 192.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 440.00 | |||
172 Other debts | 34 440.00 | |||
176 Total debts | 37 414.00 | |||
180 Liabilities Total | 35 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 595.00 | 595.00 | ||
218 Production of services sold - France | 6 424.00 | 3 066.00 | 6 424.00 | |
232 Total operating income excluding VAT | 7 019.00 | 3 066.00 | 7 019.00 | |
234 Purchases of goods (including customs duties) | 1 489.00 | 274.00 | 1 489.00 | |
242 Other external expenses | 5 434.00 | 3 980.00 | 5 434.00 | |
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 099.00 | 1 779.00 | |
264 Total operating expenses | 8 830.00 | 5 354.00 | 8 830.00 | |
270 Operating profit | -1 811.00 | -2 287.00 | -1 811.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 96.00 | 7.00 | 96.00 | |
310 Profit or loss | -1 899.00 | -2 293.00 | -1 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 200.00 | 30 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 30 200.00 | 30 200.00 | ||
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