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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CORUSCANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORUSCANT |
| Siren | 813026176 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9622 |
| Management number | 2015B02407 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 387.00 | 72 387.00 | 72 387.00 | |
028 Tangible Assets | 21 817.00 | 6 388.00 | 15 429.00 | 21 817.00 |
044 Total Fixed Assets | 94 203.00 | 6 388.00 | 87 815.00 | 94 203.00 |
050 Raw materials, supplies, in progress | 253.00 | 253.00 | 253.00 | |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 8 999.00 | 8 999.00 | 8 999.00 | |
096 Total Current Assets + Prepaid Expenses | 13 232.00 | 13 232.00 | 13 232.00 | |
110 Total Assets | 107 435.00 | 6 388.00 | 101 047.00 | 107 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 687.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 3 313.00 | |||
156 Loans and similar debts | 76 551.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 379.00 | |||
172 Other debts | 19 145.00 | |||
176 Total debts | 97 734.00 | |||
180 Liabilities Total | 101 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 203.00 | |||
195 Of which payables due in more than one year | 63 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 72 387.00 | 72 387.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 965.00 | 20 965.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 852.00 | 852.00 | ||
490 Total Fixed Assets (Gross Value) | 94 203.00 | 94 203.00 | ||
492 Total Fixed Assets (Increases) | 94 203.00 | 94 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 728.00 | 13 728.00 | ||
378 Amount of deductible VAT on goods and services | 10 788.00 | 10 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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