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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EURL COLOMBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL COLOMBIA |
| Siren | 802382580 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1052 |
| Management number | 2014B00141 |
| Activity code | 5040Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 COURLON SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 398.00 | 68 471.00 | 72 927.00 | 141 398.00 |
044 Total Fixed Assets | 141 398.00 | 68 471.00 | 72 927.00 | 141 398.00 |
068 Receivables – Trade and related accounts | 7 718.00 | 7 718.00 | 7 718.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 8 847.00 | 8 847.00 | 8 847.00 | |
110 Total Assets | 150 245.00 | 68 471.00 | 81 774.00 | 150 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 252.00 | |||
136 Profit for the Year | -13 778.00 | |||
140 Regulated Provisions | 12 222.00 | |||
142 Total Equity - Total I | -4 808.00 | |||
156 Loans and similar debts | 58 942.00 | |||
166 Suppliers and related accounts | 9 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 18 543.00 | |||
176 Total debts | 86 582.00 | |||
180 Liabilities Total | 81 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 40 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 308.00 | 89 308.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 312.00 | 89 312.00 | ||
242 Other external expenses | 49 269.00 | 49 269.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 6 450.00 | 6 450.00 | ||
250 Staff compensation | 15 100.00 | 15 100.00 | ||
252 Social security contributions | 10 499.00 | 10 499.00 | ||
254 Depreciation and amortization | 22 299.00 | 22 299.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 103 628.00 | 103 628.00 | ||
270 Operating profit | -14 316.00 | -14 316.00 | ||
290 Exceptional income | 3 143.00 | 3 143.00 | ||
294 Financial expenses | 2 306.00 | 2 306.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
310 Profit or loss | -13 778.00 | -13 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 398.00 | 130 398.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 861.00 | 17 861.00 | ||
378 Amount of deductible VAT on goods and services | 6 748.00 | 6 748.00 | ||
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