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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : COLIVITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| 2017-05-22 | Public | 2016-03-31 | Simplified |
| Name | COLIVITTE |
| Siren | 502372097 |
| Closing | 2016-03-31 |
| Registry code | 7102 |
| Registration number | 1709 |
| Management number | 2008B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 850.00 | 26 746.00 | 104.00 | 26 850.00 |
044 Total Fixed Assets | 26 850.00 | 26 746.00 | 104.00 | 26 850.00 |
068 Receivables – Trade and related accounts | 7 858.00 | 7 858.00 | 7 858.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 11 924.00 | 11 924.00 | 11 924.00 | |
110 Total Assets | 38 774.00 | 26 746.00 | 12 028.00 | 38 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 850.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 3 171.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 8 857.00 | |||
180 Liabilities Total | 12 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 569.00 | 34 316.00 | 44 569.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 44 571.00 | 34 322.00 | 44 571.00 | |
242 Other external expenses | 20 401.00 | 15 889.00 | 20 401.00 | |
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 553.00 | 1 295.00 | |
250 Staff compensation | 14 000.00 | 5 800.00 | 14 000.00 | |
252 Social security contributions | 7 559.00 | 7 738.00 | 7 559.00 | |
254 Depreciation and amortization | 1 294.00 | 5 160.00 | 1 294.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 44 551.00 | 35 161.00 | 44 551.00 | |
270 Operating profit | 20.00 | -839.00 | 20.00 | |
294 Financial expenses | 47.00 | |||
310 Profit or loss | 20.00 | -886.00 | 20.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 26 742.00 | 26 742.00 | ||
492 Total Fixed Assets (Increases) | 108.00 | 108.00 | ||
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