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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1650 |
| Management number | 2016B00012 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 13 764.00 | 9 036.00 | 4 728.00 | 13 764.00 |
044 Total Fixed Assets | 13 764.00 | 9 036.00 | 4 728.00 | 13 764.00 |
068 Receivables – Trade and related accounts | 39 505.00 | 39 505.00 | 39 505.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 36 449.00 | 36 449.00 | 36 449.00 | |
092 Prepaid expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 79 882.00 | 79 882.00 | 79 882.00 | |
110 Total Assets | 93 646.00 | 9 036.00 | 84 610.00 | 93 646.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 30 707.00 | |||
136 Profit for the Year | 10 318.00 | |||
142 Total Equity - Total I | 41 135.00 | |||
166 Suppliers and related accounts | 7 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 457.00 | |||
172 Other debts | 35 840.00 | |||
176 Total debts | 43 475.00 | |||
180 Liabilities Total | 84 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 084.00 | 90 084.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 085.00 | 100 085.00 | ||
242 Other external expenses | 101 152.00 | 101 152.00 | ||
254 Depreciation and amortization | 3 909.00 | 3 909.00 | ||
262 Other expenses | 2 005.00 | 2 005.00 | ||
264 Total operating expenses | 107 067.00 | 107 067.00 | ||
270 Operating profit | -6 982.00 | -6 982.00 | ||
290 Exceptional income | 17 701.00 | 17 701.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 10 318.00 | 10 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 248.00 | 2 248.00 | ||
490 Total Fixed Assets (Gross Value) | 11 516.00 | 11 516.00 | ||
492 Total Fixed Assets (Increases) | 2 248.00 | 2 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 122.00 | 18 122.00 | ||
378 Amount of deductible VAT on goods and services | 3 850.00 | 3 850.00 | ||
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