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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : COLBUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| 2017-03-14 | Public | 2015-09-30 | Complete |
| Name | COLBUS CONSULTING |
| Siren | 804912129 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 8454 |
| Management number | 2014B07237 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 379.00 | 1 022.00 | 1 400.00 |
BJ TOTAL (I) | 1 400.00 | 379.00 | 1 022.00 | 1 400.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 16 841.00 | 16 841.00 | 16 841.00 | |
CD Marketable securities | 296 094.00 | 296 094.00 | 296 094.00 | |
CF Cash and cash equivalents | 69 106.00 | 69 106.00 | 69 106.00 | |
CH Prepaid expenses | 317.00 | 317.00 | 317.00 | |
CJ TOTAL (II) | 418 358.00 | 418 358.00 | 418 358.00 | |
CO Grand total (0 to V) | 419 758.00 | 379.00 | 419 380.00 | 419 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 234 074.00 | 41 068.00 | 234 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 838.00 | 193 005.00 | 159 838.00 | |
DL TOTAL (I) | 404 912.00 | 245 074.00 | 404 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 715.00 | 5 598.00 | 1 715.00 | |
DX Trade payables and related accounts | 1 541.00 | 1 382.00 | 1 541.00 | |
DY Tax and social security liabilities | 11 212.00 | 69 808.00 | 11 212.00 | |
EC TOTAL (IV) | 14 467.00 | 76 789.00 | 14 467.00 | |
EE Grand total (I to V) | 419 380.00 | 321 862.00 | 419 380.00 | |
EG Accrued income and payables due within one year | 14 467.00 | 76 789.00 | 14 467.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 400.00 | |||
I4 DECREASES Grand Total | 1 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 400.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 400.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 379.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 379.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 541.00 | 1 541.00 | 1 541.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | ||
VB VAT | 257.00 | 257.00 | ||
VI Group and Associates | 1 715.00 | 1 715.00 | 1 715.00 | |
VM Income taxes | 16 584.00 | 16 584.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 85.00 | 85.00 | 85.00 | |
VS Prepaid expenses | 317.00 | 317.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 53 157.00 | 53 157.00 | 53 157.00 | |
VW VAT | 11 127.00 | 11 127.00 | 11 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 467.00 | 14 467.00 | 14 467.00 | |
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