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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : COLVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | COLVERT |
| Siren | 450784400 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8032 |
| Management number | 2003B70095 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 345.00 | 9 036.00 | 10 309.00 | 19 345.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 21 145.00 | 9 036.00 | 12 109.00 | 21 145.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
110 Total Assets | 23 517.00 | 9 036.00 | 14 481.00 | 23 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 441.00 | |||
136 Profit for the Year | -8 902.00 | |||
142 Total Equity - Total I | 7 539.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 5 936.00 | |||
176 Total debts | 6 942.00 | |||
180 Liabilities Total | 14 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 846.00 | 31 846.00 | ||
232 Total operating income excluding VAT | 31 846.00 | 31 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 717.00 | ||
242 Other external expenses | 21 731.00 | 21 731.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 14 122.00 | 14 122.00 | ||
252 Social security contributions | 728.00 | 728.00 | ||
254 Depreciation and amortization | 2 853.00 | 2 853.00 | ||
264 Total operating expenses | 40 734.00 | 40 734.00 | ||
270 Operating profit | -8 888.00 | -8 888.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -8 902.00 | -8 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 129.00 | 4 129.00 | ||
490 Total Fixed Assets (Gross Value) | 17 016.00 | 17 016.00 | ||
492 Total Fixed Assets (Increases) | 4 129.00 | 4 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 369.00 | 6 369.00 | ||
378 Amount of deductible VAT on goods and services | 2 532.00 | 2 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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