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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : COLIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COLIBEL |
| Siren | 789854668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104815 |
| Management number | 2015B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 754 850.00 | 754 850.00 | 754 850.00 | |
044 Total Fixed Assets | 754 850.00 | 754 850.00 | 754 850.00 | |
072 Receivables – Other | 165 646.00 | 165 646.00 | 165 646.00 | |
084 Cash | 9 763.00 | 9 763.00 | 9 763.00 | |
096 Total Current Assets + Prepaid Expenses | 175 409.00 | 175 409.00 | 175 409.00 | |
110 Total Assets | 930 260.00 | 930 260.00 | 930 260.00 | |
120 Share or Individual Capital | 994 020.00 | |||
126 Legal Reserve | 907.00 | |||
134 Retained Earnings | -154 615.00 | |||
136 Profit for the Year | 28 273.00 | |||
142 Total Equity - Total I | 868 584.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 839.00 | |||
172 Other debts | 60 839.00 | |||
176 Total debts | 61 675.00 | |||
180 Liabilities Total | 930 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 592.00 | 28 592.00 | ||
232 Total operating income excluding VAT | 28 592.00 | 28 592.00 | ||
242 Other external expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 322.00 | 322.00 | ||
270 Operating profit | 28 271.00 | 28 271.00 | ||
310 Profit or loss | 28 273.00 | 28 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 592.00 | 38 592.00 | ||
490 Total Fixed Assets (Gross Value) | 716 258.00 | 716 258.00 | ||
492 Total Fixed Assets (Increases) | 38 592.00 | 38 592.00 | ||
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