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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : CORSICA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | CORSICA SPORT |
| Siren | 330939356 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 630 |
| Management number | 1984B00155 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| 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 | 52 899.00 | 41 665.00 | 11 233.00 | 52 899.00 |
044 Total Fixed Assets | 52 899.00 | 41 665.00 | 11 233.00 | 52 899.00 |
072 Receivables – Other | 6 643.00 | 6 643.00 | 6 643.00 | |
084 Cash | 5 396.00 | 5 396.00 | 5 396.00 | |
096 Total Current Assets + Prepaid Expenses | 12 039.00 | 12 039.00 | 12 039.00 | |
110 Total Assets | 64 939.00 | 41 665.00 | 23 273.00 | 64 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 152.00 | |||
134 Retained Earnings | 219.00 | |||
136 Profit for the Year | 4 741.00 | |||
142 Total Equity - Total I | 13 499.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 9 342.00 | |||
176 Total debts | 9 774.00 | |||
180 Liabilities Total | 23 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 6 813.00 | 6 813.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
254 Depreciation and amortization | 3 386.00 | 3 386.00 | ||
264 Total operating expenses | 12 421.00 | 12 421.00 | ||
270 Operating profit | 5 578.00 | 5 578.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 741.00 | 4 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 081.00 | 3 081.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 109.00 | 7 109.00 | ||
490 Total Fixed Assets (Gross Value) | 42 708.00 | 42 708.00 | ||
492 Total Fixed Assets (Increases) | 10 191.00 | 10 191.00 | ||
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