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BALANCE SHEET (
2017-03-28)
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 | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 11997 |
| Management number | 2014B07237 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| 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 | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CD Marketable securities | 255 552.00 | 255 552.00 | 255 552.00 | |
CF Cash and cash equivalents | 33 291.00 | 33 291.00 | 33 291.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 321 862.00 | 321 862.00 | 321 862.00 | |
CO Grand total (0 to V) | 321 862.00 | 321 862.00 | 321 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 41 068.00 | 41 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 005.00 | 72 068.00 | 193 005.00 | |
DL TOTAL (I) | 245 074.00 | 82 068.00 | 245 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 598.00 | 2 245.00 | 5 598.00 | |
DX Trade payables and related accounts | 1 382.00 | 1 296.00 | 1 382.00 | |
DY Tax and social security liabilities | 69 808.00 | 43 010.00 | 69 808.00 | |
EC TOTAL (IV) | 76 789.00 | 46 551.00 | 76 789.00 | |
EE Grand total (I to V) | 321 862.00 | 128 620.00 | 321 862.00 | |
EG Accrued income and payables due within one year | 76 789.00 | 46 551.00 | 76 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 293 560.00 | 293 560.00 | 293 560.00 | |
FJ Net sales | 293 560.00 | 293 560.00 | 293 560.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 293 562.00 | |||
FW Other purchases and external expenses | 14 944.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 199.00 | |||
GG - OPERATING RESULT (I - II) | 278 362.00 | |||
GL Other interest and similar income | 662.00 | |||
GP Total financial income (V) | 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 279 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 86 019.00 | 25 551.00 | 86 019.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 294 224.00 | 117 327.00 | 294 224.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 218.00 | 45 258.00 | 101 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 193 005.00 | 72 068.00 | 193 005.00 | |
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