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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SYNDIC-CORSE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | SYNDIC-CORSE.COM |
| Siren | 823603345 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 748 |
| Management number | 2016B00663 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 407.00 | 413.00 | 994.00 | 1 407.00 |
044 Total Fixed Assets | 1 407.00 | 413.00 | 994.00 | 1 407.00 |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 2 457.00 | 2 457.00 | 2 457.00 | |
110 Total Assets | 3 863.00 | 413.00 | 3 450.00 | 3 863.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 182.00 | |||
142 Total Equity - Total I | 818.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 2 632.00 | |||
180 Liabilities Total | 3 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 001.00 | 9 001.00 | ||
242 Other external expenses | 11 768.00 | 11 768.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 12 181.00 | 12 181.00 | ||
270 Operating profit | -3 180.00 | -3 180.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 182.00 | -3 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
492 Total Fixed Assets (Increases) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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