Grow your business safely with CORSICA ELEC
All the information you need about CORSICA ELEC to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSICA ELEC >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : CORSICA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | CORSICA ELEC |
| Siren | 842201543 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3304 |
| Management number | 2018B00610 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 92.00 | 548.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 92.00 | 548.00 | 640.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 29 845.00 | 29 845.00 | 29 845.00 | |
096 Total Current Assets + Prepaid Expenses | 41 027.00 | 41 027.00 | 41 027.00 | |
110 Total Assets | 41 667.00 | 92.00 | 41 575.00 | 41 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 681.00 | |||
142 Total Equity - Total I | 4 681.00 | |||
166 Suppliers and related accounts | 12 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 566.00 | |||
172 Other debts | 24 643.00 | |||
176 Total debts | 36 895.00 | |||
180 Liabilities Total | 41 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 581.00 | 51 581.00 | ||
232 Total operating income excluding VAT | 51 581.00 | 51 581.00 | ||
240 Inventory changes (raw materials and supplies) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 38 802.00 | 38 802.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 14 130.00 | 14 130.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 47 314.00 | 47 314.00 | ||
270 Operating profit | 4 267.00 | 4 267.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 203.00 | 5 203.00 | ||
378 Amount of deductible VAT on goods and services | 7 463.00 | 7 463.00 | ||
all companies in France
Complete and comprehensive database.
