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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CORSE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | CORSE COURTAGE |
| Siren | 818992562 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4491 |
| Management number | 2016B00177 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 54 804.00 | 54 804.00 | 54 804.00 | |
096 Total Current Assets + Prepaid Expenses | 60 197.00 | 60 197.00 | 60 197.00 | |
110 Total Assets | 60 197.00 | 60 197.00 | 60 197.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 37 557.00 | |||
142 Total Equity - Total I | 47 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 12 168.00 | |||
174 Prepaid income | 471.00 | |||
176 Total debts | 12 639.00 | |||
180 Liabilities Total | 60 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 994.00 | 62 994.00 | ||
218 Production of services sold - France | 81 380.00 | 81 380.00 | ||
232 Total operating income excluding VAT | 81 380.00 | 81 380.00 | ||
242 Other external expenses | 35 590.00 | 35 590.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 35 777.00 | 35 777.00 | ||
270 Operating profit | 45 604.00 | 45 604.00 | ||
280 Financial income | 248.00 | 248.00 | ||
306 Income tax's | 8 295.00 | 8 295.00 | ||
310 Profit or loss | 37 557.00 | 37 557.00 | ||
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