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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURL COLOMBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL COLOMBIA |
| Siren | 802382580 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1324 |
| Management number | 2014B00141 |
| Activity code | 5040Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 COURLON SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 398.00 | 46 172.00 | 84 226.00 | 130 398.00 |
044 Total Fixed Assets | 130 398.00 | 46 172.00 | 84 226.00 | 130 398.00 |
068 Receivables – Trade and related accounts | 11 737.00 | 11 737.00 | 11 737.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 13 106.00 | 13 106.00 | 13 106.00 | |
110 Total Assets | 143 504.00 | 46 172.00 | 97 331.00 | 143 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 978.00 | |||
136 Profit for the Year | 3 725.00 | |||
140 Regulated Provisions | 15 365.00 | |||
142 Total Equity - Total I | 12 113.00 | |||
156 Loans and similar debts | 75 012.00 | |||
166 Suppliers and related accounts | 6 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 85 219.00 | |||
180 Liabilities Total | 97 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
195 Of which payables due in more than one year | 54 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 525.00 | 115 525.00 | ||
230 Other income | 1 857.00 | 1 857.00 | ||
232 Total operating income excluding VAT | 117 381.00 | 117 381.00 | ||
242 Other external expenses | 56 656.00 | 56 656.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 7 450.00 | 7 450.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 5 569.00 | 5 569.00 | ||
254 Depreciation and amortization | 20 021.00 | 20 021.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 100.00 | 114 100.00 | ||
270 Operating profit | 3 282.00 | 3 282.00 | ||
290 Exceptional income | 3 143.00 | 3 143.00 | ||
294 Financial expenses | 2 699.00 | 2 699.00 | ||
310 Profit or loss | 3 725.00 | 3 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 129 519.00 | 129 519.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 104.00 | 23 104.00 | ||
378 Amount of deductible VAT on goods and services | 7 859.00 | 7 859.00 | ||
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