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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : CORSE GESTION DE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CORSE GESTION DE RESEAUX |
| Siren | 397755364 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3334 |
| Management number | 1994B00144 |
| Activity code | 3600Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 402.00 | 28 984.00 | 34 418.00 | 63 402.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 64 602.00 | 28 984.00 | 35 618.00 | 64 602.00 |
068 Receivables – Trade and related accounts | 104 872.00 | 104 872.00 | 104 872.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 28 123.00 | 28 123.00 | 28 123.00 | |
096 Total Current Assets + Prepaid Expenses | 136 177.00 | 136 177.00 | 136 177.00 | |
110 Total Assets | 200 780.00 | 28 984.00 | 171 795.00 | 200 780.00 |
120 Share or Individual Capital | 9 872.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 77 058.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 89 526.00 | |||
156 Loans and similar debts | 30 985.00 | |||
166 Suppliers and related accounts | 11 913.00 | |||
172 Other debts | 39 370.00 | |||
176 Total debts | 82 269.00 | |||
180 Liabilities Total | 171 795.00 | |||
195 Of which payables due in more than one year | 30 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 363.00 | 163 363.00 | ||
230 Other income | 3 218.00 | 3 218.00 | ||
232 Total operating income excluding VAT | 166 581.00 | 166 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 472.00 | 11 472.00 | ||
242 Other external expenses | 60 431.00 | 60 431.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 6 456.00 | 6 456.00 | ||
250 Staff compensation | 49 062.00 | 49 062.00 | ||
252 Social security contributions | 18 873.00 | 18 873.00 | ||
254 Depreciation and amortization | 10 518.00 | 10 518.00 | ||
262 Other expenses | 9 709.00 | 9 709.00 | ||
264 Total operating expenses | 166 523.00 | 166 523.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
290 Exceptional income | 2 129.00 | 2 129.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
310 Profit or loss | 1 554.00 | 1 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 602.00 | 64 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 236.00 | 29 236.00 | ||
378 Amount of deductible VAT on goods and services | 7 852.00 | 7 852.00 | ||
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