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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : IVOIRE COLIS EXPRESS : IMPORT/EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | IVOIRE COLIS EXPRESS : IMPORT/EXPORT |
| Siren | 803166487 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10303 |
| Management number | 2015B01993 |
| Activity code | 5320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 9 555.00 | 9 555.00 | 9 555.00 | |
072 Receivables – Other | 13 703.00 | 13 703.00 | 13 703.00 | |
096 Total Current Assets + Prepaid Expenses | 23 258.00 | 23 258.00 | 23 258.00 | |
110 Total Assets | 23 258.00 | 23 258.00 | 23 258.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 1 509.00 | |||
136 Profit for the Year | 3 362.00 | |||
142 Total Equity - Total I | 9 915.00 | |||
156 Loans and similar debts | 11 339.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 13 343.00 | |||
180 Liabilities Total | 23 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 729.00 | 66 729.00 | ||
232 Total operating income excluding VAT | 66 729.00 | 66 729.00 | ||
242 Other external expenses | 56 054.00 | 56 054.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 5 802.00 | 5 802.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
264 Total operating expenses | 62 535.00 | 62 535.00 | ||
270 Operating profit | 4 194.00 | 4 194.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 3 361.00 | 3 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 819.00 | 6 819.00 | ||
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