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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : COULIBRA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-09-30 | Simplified |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | COULIBRA PRESTIGE |
| Siren | 824006845 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 6555 |
| Management number | 2016B10233 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
096 Total Current Assets + Prepaid Expenses | 7 714.00 | 7 714.00 | 7 714.00 | |
110 Total Assets | 7 714.00 | 7 714.00 | 7 714.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | 4 560.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 3 154.00 | |||
180 Liabilities Total | 7 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 050.00 | 35 050.00 | ||
230 Other income | 1 235.00 | 1 235.00 | ||
232 Total operating income excluding VAT | 36 285.00 | 36 285.00 | ||
242 Other external expenses | 31 855.00 | 31 855.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 32 284.00 | 32 284.00 | ||
270 Operating profit | 4 001.00 | 4 001.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 3 060.00 | 3 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 403.00 | 3 403.00 | ||
378 Amount of deductible VAT on goods and services | 3 534.00 | 3 534.00 | ||
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