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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : COLVERT FRANCE / CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COLVERT FRANCE / CF |
| Siren | 447881921 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75955 |
| Management number | 2017B07390 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 040.00 | 2 040.00 | 2 040.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 469.00 | 2 469.00 | 2 469.00 | |
044 Total Fixed Assets | 9 509.00 | 7 469.00 | 2 040.00 | 9 509.00 |
064 Advances and down payments on orders | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 249.00 | 249.00 | 249.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
110 Total Assets | 13 577.00 | 7 469.00 | 6 108.00 | 13 577.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 58.00 | |||
134 Retained Earnings | 586.00 | |||
136 Profit for the Year | -5 117.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 280.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 3 080.00 | |||
180 Liabilities Total | 6 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 235.00 | 23 423.00 | 12 235.00 | |
230 Other income | 2 375.00 | 2 375.00 | ||
232 Total operating income excluding VAT | 14 610.00 | 23 424.00 | 14 610.00 | |
242 Other external expenses | 13 338.00 | 18 212.00 | 13 338.00 | |
244 Taxes, duties and similar payments | 172.00 | -62.00 | 172.00 | |
250 Staff compensation | 2 209.00 | |||
256 Provisions | 2 375.00 | |||
262 Other expenses | 3 957.00 | 873.00 | 3 957.00 | |
264 Total operating expenses | 17 467.00 | 23 606.00 | 17 467.00 | |
270 Operating profit | -2 857.00 | -182.00 | -2 857.00 | |
290 Exceptional income | 750.00 | 800.00 | 750.00 | |
294 Financial expenses | 3 010.00 | 3 010.00 | ||
310 Profit or loss | -5 117.00 | 618.00 | -5 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 509.00 | 9 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 187.00 | 187.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 375.00 | 2 375.00 | ||
684 DECREASES in Total Provisions Statement | 2 375.00 | 2 375.00 | ||
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