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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CORSICA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| Name | CORSICA SECURITE |
| Siren | 822043964 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2018/010434 |
| Management number | 2016B01537 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 SAINTE ANNE DU CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 102 050.00 | 102 050.00 | 102 050.00 | |
084 Cash | 17 067.00 | 17 067.00 | 17 067.00 | |
096 Total Current Assets + Prepaid Expenses | 119 117.00 | 119 117.00 | 119 117.00 | |
110 Total Assets | 127 117.00 | 127 117.00 | 127 117.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 157.00 | |||
136 Profit for the Year | 60 587.00 | |||
142 Total Equity - Total I | 63 244.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 746.00 | |||
172 Other debts | 62 920.00 | |||
176 Total debts | 63 873.00 | |||
180 Liabilities Total | 127 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 974 817.00 | 974 817.00 | ||
232 Total operating income excluding VAT | 974 818.00 | 974 818.00 | ||
242 Other external expenses | 706 701.00 | 706 701.00 | ||
250 Staff compensation | 139 172.00 | 139 172.00 | ||
252 Social security contributions | 42 278.00 | 42 278.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 890 224.00 | 890 224.00 | ||
270 Operating profit | 84 594.00 | 84 594.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
306 Income tax's | 23 469.00 | 23 469.00 | ||
310 Profit or loss | 60 587.00 | 60 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 415.00 | 165 415.00 | ||
378 Amount of deductible VAT on goods and services | 112 159.00 | 112 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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