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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CORSE OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | CORSE OPTIMUM |
| Siren | 814630331 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4489 |
| Management number | 2015B00554 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 San Martino di Lota |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 820.00 | |||
CJ TOTAL (II) | 26 934.00 | |||
CO Grand total (0 to V) | 29 754.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 249.00 | 13 249.00 | ||
DL TOTAL (I) | 17 249.00 | 17 249.00 | ||
DY Tax and social security liabilities | 5 863.00 | 5 863.00 | ||
EA Other liabilities | 6 642.00 | 6 642.00 | ||
EC TOTAL (IV) | 12 505.00 | 12 505.00 | ||
EE Grand total (I to V) | 29 754.00 | 29 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 758.00 | |||
FX Taxes, duties, and similar payments | 5 863.00 | |||
GF Total Operating Expenses (II) | 33 795.00 | |||
GG - OPERATING RESULT (I - II) | 5 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 081.00 | 2 081.00 | ||
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