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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : CORSE VILLAS ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | CORSE VILLAS ENTRETIEN |
| Siren | 751288408 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3628 |
| Management number | 2012B00250 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 626.00 | 982.00 | 10 644.00 | 11 626.00 |
BZ Other receivables | 17 467.00 | 17 467.00 | 17 467.00 | |
CF Cash and cash equivalents | 6 690.00 | 6 690.00 | 6 690.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 38 594.00 | 982.00 | 37 612.00 | 38 594.00 |
CO Grand total (0 to V) | 38 594.00 | 982.00 | 37 612.00 | 38 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 3 545.00 | 1 984.00 | 3 545.00 | |
DH Retained earnings | 14 610.00 | 14 610.00 | 14 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 385.00 | 1 561.00 | -11 385.00 | |
DL TOTAL (I) | 7 321.00 | 18 705.00 | 7 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | 46.00 | |
DX Trade payables and related accounts | 17 916.00 | 10 640.00 | 17 916.00 | |
DY Tax and social security liabilities | 12 330.00 | 4 828.00 | 12 330.00 | |
EC TOTAL (IV) | 30 291.00 | 15 514.00 | 30 291.00 | |
EE Grand total (I to V) | 37 612.00 | 34 219.00 | 37 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 79 430.00 | |||
FQ Other income | 630.00 | |||
FR Total operating income (I) | 80 060.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 46 284.00 | |||
FX Taxes, duties, and similar payments | 841.00 | |||
FY Salaries and Wages | 37 536.00 | |||
FZ Social Security Contributions | 5 797.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 91 445.00 | |||
GG - OPERATING RESULT (I - II) | -11 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -307.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 385.00 | 1 561.00 | -11 385.00 | |
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