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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : ISULA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2016-12-31 | Simplified |
| Name | ISULA CORSA |
| Siren | 512441957 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 842 |
| Management number | 2009B00227 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 SANT ANDREA DI COTONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 614.00 | 32 618.00 | 12 996.00 | 45 614.00 |
044 Total Fixed Assets | 45 614.00 | 32 618.00 | 12 996.00 | 45 614.00 |
068 Receivables – Trade and related accounts | 33 279.00 | 33 279.00 | 33 279.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
096 Total Current Assets + Prepaid Expenses | 42 163.00 | 42 163.00 | 42 163.00 | |
110 Total Assets | 87 778.00 | 32 618.00 | 55 160.00 | 87 778.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 297.00 | |||
136 Profit for the Year | -10 561.00 | |||
142 Total Equity - Total I | -26 758.00 | |||
156 Loans and similar debts | 833.00 | |||
166 Suppliers and related accounts | 36 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 680.00 | |||
172 Other debts | 44 478.00 | |||
176 Total debts | 81 917.00 | |||
180 Liabilities Total | 55 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 954.00 | 23 574.00 | 15 954.00 | |
230 Other income | 158.00 | |||
232 Total operating income excluding VAT | 15 954.00 | 23 732.00 | 15 954.00 | |
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 22 839.00 | 20 679.00 | 22 839.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 445.00 | 435.00 | 445.00 | |
24B (including equipment leasing) | 1 725.00 | 1 725.00 | ||
250 Staff compensation | -863.00 | |||
252 Social security contributions | -158.00 | |||
254 Depreciation and amortization | 2 703.00 | 4 707.00 | 2 703.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 26 488.00 | 24 815.00 | 26 488.00 | |
270 Operating profit | -10 534.00 | -1 083.00 | -10 534.00 | |
290 Exceptional income | 84.00 | |||
294 Financial expenses | 27.00 | 8.00 | 27.00 | |
310 Profit or loss | -10 561.00 | -1 007.00 | -10 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 614.00 | 45 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 071.00 | 3 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 513.00 | 2 513.00 | ||
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