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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CORSE DEVELOPPEMENT INGENIERIE TOURISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | CORSE DEVELOPPEMENT INGENIERIE TOURISTIQUE |
| Siren | 529272585 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3791 |
| Management number | 2011B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 VALLE DI CAMPOLORO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
068 Receivables – Trade and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | ||||
084 Cash | 15 485.00 | 15 485.00 | 15 485.00 | |
096 Total Current Assets + Prepaid Expenses | 24 905.00 | 24 905.00 | 24 905.00 | |
110 Total Assets | 36 455.00 | 11 550.00 | 24 905.00 | 36 455.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 487.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 076.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | 4 686.00 | |||
166 Suppliers and related accounts | 10 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 766.00 | |||
172 Other debts | 10 061.00 | |||
176 Total debts | 20 219.00 | |||
180 Liabilities Total | 24 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 600.00 | 11 085.00 | 27 600.00 | |
232 Total operating income excluding VAT | 27 600.00 | 11 085.00 | 27 600.00 | |
242 Other external expenses | 17 062.00 | 4 997.00 | 17 062.00 | |
244 Taxes, duties and similar payments | 134.00 | 138.00 | 134.00 | |
252 Social security contributions | 2 943.00 | 224.00 | 2 943.00 | |
254 Depreciation and amortization | 486.00 | |||
264 Total operating expenses | 20 139.00 | 5 845.00 | 20 139.00 | |
270 Operating profit | 7 461.00 | 5 240.00 | 7 461.00 | |
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 4 817.00 | 1 590.00 | 4 817.00 | |
310 Profit or loss | 2 775.00 | 3 650.00 | 2 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 928.00 | 5 928.00 | ||
378 Amount of deductible VAT on goods and services | 2 316.00 | 2 316.00 | ||
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