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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CORSE ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CORSE ENERGIES NOUVELLES |
| Siren | 502771363 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2035 |
| Management number | 2008B00167 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 CHIATRA DI VERDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 251.00 | 80 663.00 | 114 588.00 | 195 251.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 195 311.00 | 80 663.00 | 114 648.00 | 195 311.00 |
068 Receivables – Trade and related accounts | 35 448.00 | 35 448.00 | 35 448.00 | |
072 Receivables – Other | 13 481.00 | 13 481.00 | 13 481.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 77 570.00 | 77 570.00 | 77 570.00 | |
092 Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 128 849.00 | 128 849.00 | 128 849.00 | |
110 Total Assets | 324 160.00 | 80 663.00 | 243 497.00 | 324 160.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 793.00 | |||
136 Profit for the Year | 31 946.00 | |||
140 Regulated Provisions | 53 425.00 | |||
142 Total Equity - Total I | 145 414.00 | |||
156 Loans and similar debts | 28 438.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 696.00 | |||
172 Other debts | 69 452.00 | |||
176 Total debts | 98 084.00 | |||
180 Liabilities Total | 243 497.00 | |||
195 Of which payables due in more than one year | 20 532.00 | |||
199 Of which current accounts of debit partners | 4 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 024.00 | 66 583.00 | 59 024.00 | |
232 Total operating income excluding VAT | 59 024.00 | 66 583.00 | 59 024.00 | |
242 Other external expenses | 13 914.00 | 15 672.00 | 13 914.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 131.00 | 136.00 | |
254 Depreciation and amortization | 9 961.00 | 10 943.00 | 9 961.00 | |
264 Total operating expenses | 24 011.00 | 26 746.00 | 24 011.00 | |
270 Operating profit | 35 013.00 | 39 837.00 | 35 013.00 | |
280 Financial income | 45.00 | |||
290 Exceptional income | 3 938.00 | 3 938.00 | 3 938.00 | |
294 Financial expenses | 1 368.00 | 1 679.00 | 1 368.00 | |
306 Income tax's | 5 637.00 | 6 844.00 | 5 637.00 | |
310 Profit or loss | 31 946.00 | 35 296.00 | 31 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 311.00 | 195 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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