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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : AFFARI DI A FINANZA CORSICAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | AFFARI DI A FINANZA CORSICAN |
| Siren | 831896790 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4114 |
| Management number | 2017B00617 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 515.00 | 630.00 | 1 885.00 | 2 515.00 |
028 Tangible Assets | 4 632.00 | 1 274.00 | 3 358.00 | 4 632.00 |
044 Total Fixed Assets | 7 147.00 | 1 904.00 | 5 243.00 | 7 147.00 |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 13 892.00 | 13 892.00 | 13 892.00 | |
110 Total Assets | 21 039.00 | 1 904.00 | 19 135.00 | 21 039.00 |
120 Share or Individual Capital | 2 690.00 | |||
136 Profit for the Year | 12 889.00 | |||
142 Total Equity - Total I | 15 579.00 | |||
166 Suppliers and related accounts | 715.00 | |||
172 Other debts | 2 841.00 | |||
176 Total debts | 3 556.00 | |||
180 Liabilities Total | 19 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 681.00 | 25 681.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 682.00 | 25 682.00 | ||
242 Other external expenses | 10 757.00 | 10 757.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 1 321.00 | 1 321.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 8 248.00 | 8 248.00 | ||
264 Total operating expenses | 23 230.00 | 23 230.00 | ||
270 Operating profit | 2 452.00 | 2 452.00 | ||
290 Exceptional income | 13 933.00 | 13 933.00 | ||
300 Exceptional expenses | 1 563.00 | 1 563.00 | ||
306 Income tax's | 1 933.00 | 1 933.00 | ||
310 Profit or loss | 12 889.00 | 12 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 689.00 | 2 689.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 174.00 | 174.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 069.00 | 4 069.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 429.00 | 2 429.00 | ||
492 Total Fixed Assets (Increases) | 9 187.00 | 9 187.00 | ||
494 Total Fixed Assets (Decreases) | 2 040.00 | 2 040.00 | ||
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