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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CORSE EVALUATION EXPERTISE CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | CORSE EVALUATION EXPERTISE CASANOVA |
| Siren | 818676777 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4237 |
| Management number | 2016B00141 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 218.00 | 9 218.00 | 9 218.00 | |
096 Total Current Assets + Prepaid Expenses | 9 219.00 | 9 219.00 | 9 219.00 | |
110 Total Assets | 9 219.00 | 9 219.00 | 9 219.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 981.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | 2 392.00 | |||
142 Total Equity - Total I | 5 292.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 3 927.00 | |||
180 Liabilities Total | 9 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 559.00 | 9 559.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 9 599.00 | 9 599.00 | ||
242 Other external expenses | 4 950.00 | 4 950.00 | ||
243 (including business tax) | -1 331.00 | -1 331.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
262 Other expenses | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 6 818.00 | 6 818.00 | ||
270 Operating profit | 2 781.00 | 2 781.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 392.00 | 2 392.00 | ||
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