Grow your business safely with CORSICA JET LOC
All the information you need about CORSICA JET LOC to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSICA JET LOC >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CORSICA JET LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| Name | CORSICA JET LOC |
| Siren | 829662824 |
| Closing | 2018-03-31 |
| Registry code | 2001 |
| Registration number | 3487 |
| Management number | 2017B00353 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 963.00 | 6 999.00 | 23 965.00 | 30 963.00 |
044 Total Fixed Assets | 30 963.00 | 6 999.00 | 23 965.00 | 30 963.00 |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 34 410.00 | 6 999.00 | 27 412.00 | 34 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 911.00 | |||
142 Total Equity - Total I | -19 911.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 080.00 | |||
172 Other debts | 45 316.00 | |||
176 Total debts | 47 322.00 | |||
180 Liabilities Total | 27 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 662.00 | 14 662.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 663.00 | 14 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 686.00 | 3 686.00 | ||
242 Other external expenses | 14 100.00 | 14 100.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 8 562.00 | 8 562.00 | ||
252 Social security contributions | 2 907.00 | 2 907.00 | ||
254 Depreciation and amortization | 7 061.00 | 7 061.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 523.00 | 36 523.00 | ||
270 Operating profit | -21 860.00 | -21 860.00 | ||
290 Exceptional income | 2 450.00 | 2 450.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 937.00 | 937.00 | ||
310 Profit or loss | -20 911.00 | -20 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 31 963.00 | 31 963.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
