Grow your business safely with CORSE NET INFOS
All the information you need about CORSE NET INFOS to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE NET INFOS >
BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : CORSE NET INFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CORSE NET INFOS |
| Siren | 817548654 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2362 |
| Management number | 2016B00012 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Santa Maria di Lota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 516.00 | 5 126.00 | 6 389.00 | 11 516.00 |
044 Total Fixed Assets | 11 516.00 | 5 126.00 | 6 389.00 | 11 516.00 |
068 Receivables – Trade and related accounts | 39 766.00 | 39 766.00 | 39 766.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 48 809.00 | 48 809.00 | 48 809.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 89 387.00 | 89 387.00 | 89 387.00 | |
110 Total Assets | 100 903.00 | 5 126.00 | 95 777.00 | 100 903.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 145.00 | |||
136 Profit for the Year | 29 757.00 | |||
142 Total Equity - Total I | 61 011.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 830.00 | |||
172 Other debts | 29 186.00 | |||
176 Total debts | 34 765.00 | |||
180 Liabilities Total | 95 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 595.00 | 103 595.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 597.00 | 103 597.00 | ||
242 Other external expenses | 68 781.00 | 68 781.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 2 973.00 | 2 973.00 | ||
262 Other expenses | 1 307.00 | 1 307.00 | ||
264 Total operating expenses | 73 264.00 | 73 264.00 | ||
270 Operating profit | 30 334.00 | 30 334.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | 29 757.00 | 29 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 378.00 | 2 378.00 | ||
490 Total Fixed Assets (Gross Value) | 9 137.00 | 9 137.00 | ||
492 Total Fixed Assets (Increases) | 2 378.00 | 2 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 330.00 | 22 330.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
all companies in France
Complete and comprehensive database.
