Grow your business safely with CORSE MEDIA PRODUCTION
All the information you need about CORSE MEDIA PRODUCTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE MEDIA PRODUCTION >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CORSE MEDIA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | CORSE MEDIA PRODUCTION |
| Siren | 813393097 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1157 |
| Management number | 2015B00472 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 BASTELICACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 701.00 | 4 806.00 | 11 895.00 | 16 701.00 |
044 Total Fixed Assets | 16 701.00 | 4 806.00 | 11 895.00 | 16 701.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 251.00 | 8 251.00 | 8 251.00 | |
084 Cash | 27 629.00 | 27 629.00 | 27 629.00 | |
096 Total Current Assets + Prepaid Expenses | 35 880.00 | 35 880.00 | 35 880.00 | |
110 Total Assets | 52 581.00 | 4 806.00 | 47 775.00 | 52 581.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 31 908.00 | |||
136 Profit for the Year | 3 865.00 | |||
142 Total Equity - Total I | 36 323.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 11 132.00 | |||
176 Total debts | 11 452.00 | |||
180 Liabilities Total | 47 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 489.00 | 60 270.00 | 20 489.00 | |
230 Other income | 18 001.00 | |||
232 Total operating income excluding VAT | 20 489.00 | 78 271.00 | 20 489.00 | |
242 Other external expenses | 13 096.00 | 16 017.00 | 13 096.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 119.00 | 175.00 | |
254 Depreciation and amortization | 2 669.00 | 2 137.00 | 2 669.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 941.00 | 18 274.00 | 15 941.00 | |
270 Operating profit | 4 547.00 | 59 997.00 | 4 547.00 | |
306 Income tax's | 682.00 | 11 844.00 | 682.00 | |
310 Profit or loss | 3 865.00 | 48 153.00 | 3 865.00 | |
all companies in France
Complete and comprehensive database.
