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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : COLIVI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | COLIVI SARL |
| Siren | 830944674 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001269 |
| Management number | 2017B00312 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 ORBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
110 Total Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | 616.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 584.00 | |||
180 Liabilities Total | 1 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 736.00 | 736.00 | ||
242 Other external expenses | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 1 119.00 | 1 119.00 | ||
270 Operating profit | -383.00 | -383.00 | ||
310 Profit or loss | -383.00 | -383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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