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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : COLIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COLIBEL |
| Siren | 789854668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9958 |
| Management number | 2015B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 716 258.00 | 716 258.00 | 716 258.00 | |
044 Total Fixed Assets | 716 258.00 | 716 258.00 | 716 258.00 | |
072 Receivables – Other | 95 856.00 | 95 856.00 | 95 856.00 | |
084 Cash | 30 676.00 | 30 676.00 | 30 676.00 | |
096 Total Current Assets + Prepaid Expenses | 126 532.00 | 126 532.00 | 126 532.00 | |
110 Total Assets | 842 790.00 | 842 790.00 | 842 790.00 | |
120 Share or Individual Capital | 994 020.00 | |||
126 Legal Reserve | 907.00 | |||
134 Retained Earnings | 51 048.00 | |||
136 Profit for the Year | -205 663.00 | |||
142 Total Equity - Total I | 840 311.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 839.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 2 479.00 | |||
180 Liabilities Total | 842 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 67 650.00 | 67 650.00 | ||
232 Total operating income excluding VAT | 67 650.00 | 67 650.00 | ||
242 Other external expenses | 1 302.00 | 1 302.00 | ||
262 Other expenses | 222 164.00 | 222 164.00 | ||
264 Total operating expenses | 223 466.00 | 223 466.00 | ||
270 Operating profit | -155 816.00 | -155 816.00 | ||
280 Financial income | 102.00 | 102.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 49 950.00 | 49 950.00 | ||
310 Profit or loss | -205 663.00 | -205 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 650.00 | 67 650.00 | ||
490 Total Fixed Assets (Gross Value) | 698 558.00 | 698 558.00 | ||
492 Total Fixed Assets (Increases) | 67 650.00 | 67 650.00 | ||
494 Total Fixed Assets (Decreases) | 49 950.00 | 49 950.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 49 950.00 | 49 950.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -49 949.00 | -49 949.00 | ||
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