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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : JOHAN CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-06-30 | Complete |
| 2018-09-11 | Public | 2017-06-30 | Complete |
| Name | JOHAN CORSE |
| Siren | 827811704 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 10240 |
| Management number | 2017D00129 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MAUPERTHUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 500 000.00 | 500 000.00 | 500 000.00 | |
AP Buildings | 618 287.00 | 30 914.00 | 587 373.00 | 618 287.00 |
AT Other tangible assets | 22 156.00 | 2 216.00 | 19 940.00 | 22 156.00 |
BH Other financial assets | -900.00 | -900.00 | -900.00 | |
BJ TOTAL (I) | 1 118 287.00 | 30 914.00 | 1 087 373.00 | 1 118 287.00 |
BX Customers and related accounts | 12 805.00 | 12 805.00 | 12 805.00 | |
BZ Other receivables | 68 192.00 | 68 192.00 | 68 192.00 | |
CF Cash and cash equivalents | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 70 102.00 | 70 102.00 | 70 102.00 | |
CO Grand total (0 to V) | 1 188 389.00 | 30 914.00 | 1 157 475.00 | 1 188 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 841.00 | -22 104.00 | -52 841.00 | |
DL TOTAL (I) | 447 159.00 | 477 896.00 | 447 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 676 172.00 | 676 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 298.00 | 36 809.00 | 65 298.00 | |
DX Trade payables and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 741 469.00 | 36 809.00 | 741 469.00 | |
EE Grand total (I to V) | 1 188 629.00 | 514 705.00 | 1 188 629.00 | |
EG Accrued income and payables due within one year | 741 469.00 | 36 809.00 | 741 469.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 217.00 | 30 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 250.00 | 1 250.00 | 1 250.00 | |
FG Production sold - services | 24 665.00 | 24 665.00 | 24 665.00 | |
FJ Net sales | 25 915.00 | 25 915.00 | 25 915.00 | |
FR Total operating income (I) | 25 915.00 | |||
FU Purchases of raw materials and other supplies | 131.00 | |||
FW Other purchases and external expenses | 49 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 216.00 | |||
GF Total Operating Expenses (II) | 49 815.00 | |||
GG - OPERATING RESULT (I - II) | -49 815.00 | |||
GR Interest and similar expenses | 3 025.00 | |||
GU Total financial expenses (VI) | 3 025.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 915.00 | 25 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 841.00 | 22 104.00 | 52 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 841.00 | -22 104.00 | -52 841.00 | |
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