Grow your business safely with TRANS CORSE
All the information you need about TRANS CORSE to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS CORSE >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : TRANS CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | TRANS CORSE |
| Siren | 389623067 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3938 |
| Management number | 1993B00010 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 146.00 | 4 355.00 | 3 792.00 | 8 146.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 8 223.00 | 4 355.00 | 3 868.00 | 8 223.00 |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 3 437.00 | 3 437.00 | 3 437.00 | |
084 Cash | 21 630.00 | 21 630.00 | 21 630.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 30 226.00 | 30 226.00 | 30 226.00 | |
110 Total Assets | 38 448.00 | 4 355.00 | 34 094.00 | 38 448.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
130 Regulated Reserves | 827.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 12 921.00 | |||
166 Suppliers and related accounts | 5 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 450.00 | |||
172 Other debts | 15 920.00 | |||
176 Total debts | 21 172.00 | |||
180 Liabilities Total | 34 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 761.00 | 57 761.00 | ||
232 Total operating income excluding VAT | 57 761.00 | 57 761.00 | ||
242 Other external expenses | 56 477.00 | 56 477.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 56 682.00 | 56 682.00 | ||
270 Operating profit | 1 078.00 | 1 078.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 223.00 | 8 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 081.00 | 11 081.00 | ||
378 Amount of deductible VAT on goods and services | 10 175.00 | 10 175.00 | ||
all companies in France
Complete and comprehensive database.
