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THE LIST OF BALANCE SHEET : CORSICASIMRACING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-07 Public 2019-12-31 Complete
NameCORSICASIMRACING
Siren852301951
Closing2019-12-31
Registry code 2002
Registration number 2628
Management number2019B00498
Activity code 9329Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address20290 VOLPAJOLA
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 1 000.00 392.00 608.00 1 000.00
AR Technical installations, industrial equipment and tools 11 158.00 1 156.00 10 002.00 11 158.00
AT Other tangible assets 3 514.00 351.00 3 162.00 3 514.00
BJ TOTAL (I) 15 672.00 1 899.00 13 773.00 15 672.00
BZ Other receivables 3 316.00 3 316.00 3 316.00
CF Cash and cash equivalents 583.00 583.00 583.00
CJ TOTAL (II) 3 899.00 3 899.00 3 899.00
CO Grand total (0 to V) 19 570.00 1 899.00 17 672.00 19 570.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 093.00 3 093.00
DL TOTAL (I) 4 093.00 4 093.00
DV Miscellaneous Loans and Financial Debts (4) 12 407.00 12 407.00
DX Trade payables and related accounts 1 171.00 1 171.00
EC TOTAL (IV) 13 579.00 13 579.00
EE Grand total (I to V) 17 672.00 17 672.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 6 705.00 6 705.00 6 705.00
FJ Net sales 6 705.00 6 705.00 6 705.00
FR Total operating income (I) 6 705.00
FW Other purchases and external expenses 2 767.00
GA Operating Expenses - Depreciation and Amortization 1 899.00
GF Total Operating Expenses (II) 4 666.00
GG - OPERATING RESULT (I - II) 2 039.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 039.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -1 054.00 -1 054.00
HL TOTAL REVENUE (I + III + V + VII) 6 705.00 6 705.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 612.00 3 612.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 093.00 3 093.00

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