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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : COLBUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| 2017-03-14 | Public | 2015-09-30 | Complete |
| Name | COLBUS CONSULTING |
| Siren | 804912129 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 9811 |
| Management number | 2014B07237 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 62 074.00 | 62 074.00 | 62 074.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 128 620.00 | 128 620.00 | 128 620.00 | |
CO Grand total (0 to V) | 128 620.00 | 128 620.00 | 128 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 068.00 | 72 068.00 | ||
DL TOTAL (I) | 82 068.00 | 82 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 245.00 | 2 245.00 | ||
DX Trade payables and related accounts | 1 296.00 | 1 296.00 | ||
DY Tax and social security liabilities | 43 010.00 | 43 010.00 | ||
EC TOTAL (IV) | 46 551.00 | 46 551.00 | ||
EE Grand total (I to V) | 128 620.00 | 128 620.00 | ||
EG Accrued income and payables due within one year | 46 551.00 | 46 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 324.00 | |||
FJ Net sales | 117 324.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 117 327.00 | |||
FW Other purchases and external expenses | 19 645.00 | |||
FX Taxes, duties, and similar payments | 61.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 19 707.00 | |||
GG - OPERATING RESULT (I - II) | 97 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 551.00 | 25 551.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 327.00 | 117 327.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 258.00 | 45 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 068.00 | 72 068.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
8E Income Taxes | 25 551.00 | 25 551.00 | 25 551.00 | |
UX Other trade receivables | 66 000.00 | 66 000.00 | ||
VB VAT | 216.00 | 216.00 | ||
VI Group and Associates | 2 245.00 | 2 245.00 | 2 245.00 | |
VS Prepaid expenses | 330.00 | 330.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 66 546.00 | 66 546.00 | 66 546.00 | |
VW VAT | 17 459.00 | 17 459.00 | 17 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 551.00 | 46 551.00 | 46 551.00 | |
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