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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : JOHAN CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-06-30 | Complete |
| 2018-09-11 | Public | 2017-06-30 | Complete |
| Name | JOHAN CORSE |
| Siren | 827811704 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 9032 |
| Management number | 2017D00129 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-09 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | XXX |
| Confidentiality | Public |
| Address | 77120 MAUPERTHUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 216.00 | 4 216.00 | 4 216.00 | |
AN Land | 500 000.00 | 500 000.00 | 500 000.00 | |
BJ TOTAL (I) | 504 216.00 | 504 216.00 | 504 216.00 | |
BZ Other receivables | 2 489.00 | 2 489.00 | 2 489.00 | |
CF Cash and cash equivalents | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 3 120.00 | 3 120.00 | 3 120.00 | |
CO Grand total (0 to V) | 507 335.00 | 507 335.00 | 507 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 050.00 | -9 050.00 | ||
DL TOTAL (I) | 490 950.00 | 490 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 385.00 | 16 385.00 | ||
EC TOTAL (IV) | 16 385.00 | 16 385.00 | ||
EE Grand total (I to V) | 507 335.00 | 507 335.00 | ||
EG Accrued income and payables due within one year | 16 385.00 | 16 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 050.00 | |||
GF Total Operating Expenses (II) | 9 050.00 | |||
GG - OPERATING RESULT (I - II) | -9 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 050.00 | 9 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 050.00 | -9 050.00 | ||
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