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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : COLVERT FRANCE / CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COLVERT FRANCE / CF |
| Siren | 447881921 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78850 |
| Management number | 2017B07390 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 040.00 | 2 040.00 | 2 040.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 469.00 | 2 469.00 | 2 469.00 | |
044 Total Fixed Assets | 9 509.00 | 7 469.00 | 2 040.00 | 9 509.00 |
064 Advances and down payments on orders | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 3 693.00 | 3 693.00 | 3 693.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
110 Total Assets | 15 397.00 | 7 469.00 | 7 928.00 | 15 397.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 586.00 | |||
136 Profit for the Year | -5 949.00 | |||
142 Total Equity - Total I | 2 194.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 5 734.00 | |||
180 Liabilities Total | 7 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 662.00 | 18 662.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 18 672.00 | 18 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 17 214.00 | 17 214.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 5 012.00 | 5 012.00 | ||
252 Social security contributions | 1 952.00 | 1 952.00 | ||
264 Total operating expenses | 24 621.00 | 24 621.00 | ||
270 Operating profit | -5 949.00 | -5 949.00 | ||
310 Profit or loss | -5 949.00 | -5 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 040.00 | 2 040.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 469.00 | 2 469.00 | ||
492 Total Fixed Assets (Increases) | 9 509.00 | 9 509.00 | ||
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