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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CORSICA RADIO TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | CORSICA RADIO TELECOM |
| Siren | 789477940 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2221 |
| Management number | 2012B00586 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 306 535.00 | 115 406.00 | 191 129.00 | 306 535.00 |
040 Financial Assets | 6 033.00 | 6 033.00 | 6 033.00 | |
044 Total Fixed Assets | 312 568.00 | 115 406.00 | 197 162.00 | 312 568.00 |
068 Receivables – Trade and related accounts | 30 061.00 | 30 061.00 | 30 061.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 36 473.00 | 36 473.00 | 36 473.00 | |
110 Total Assets | 349 041.00 | 115 406.00 | 233 635.00 | 349 041.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 62 147.00 | |||
136 Profit for the Year | 9 844.00 | |||
140 Regulated Provisions | 10 251.00 | |||
142 Total Equity - Total I | 84 442.00 | |||
156 Loans and similar debts | 77 097.00 | |||
166 Suppliers and related accounts | 40 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 022.00 | |||
172 Other debts | 28 986.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 149 193.00 | |||
180 Liabilities Total | 233 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 145.00 | |||
195 Of which payables due in more than one year | 52 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 444.00 | 11 444.00 | ||
218 Production of services sold - France | 159 492.00 | 159 492.00 | ||
232 Total operating income excluding VAT | 170 936.00 | 170 936.00 | ||
234 Purchases of goods (including customs duties) | 9 637.00 | 9 637.00 | ||
242 Other external expenses | 120 320.00 | 120 320.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 27 790.00 | 27 790.00 | ||
264 Total operating expenses | 159 645.00 | 159 645.00 | ||
270 Operating profit | 11 291.00 | 11 291.00 | ||
290 Exceptional income | 1 283.00 | 1 283.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 844.00 | 9 844.00 | ||
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