Grow your business safely with IVOIRE COLIS EXPRESS : IMPORT/EXPORT
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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43086 |
| Management number | 2015B01993 |
| Activity code | 5320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| 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 | 30 649.00 | 30 649.00 | 30 649.00 | |
072 Receivables – Other | 18 328.00 | 18 328.00 | 18 328.00 | |
096 Total Current Assets + Prepaid Expenses | 48 977.00 | 48 977.00 | 48 977.00 | |
110 Total Assets | 48 977.00 | 48 977.00 | 48 977.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 4 870.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 16 921.00 | |||
156 Loans and similar debts | 11 137.00 | |||
166 Suppliers and related accounts | 4 235.00 | |||
172 Other debts | 16 684.00 | |||
176 Total debts | 32 056.00 | |||
180 Liabilities Total | 48 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 179.00 | 126 179.00 | ||
232 Total operating income excluding VAT | 126 179.00 | 126 179.00 | ||
242 Other external expenses | 108 967.00 | 108 967.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 7 574.00 | 7 574.00 | ||
252 Social security contributions | 329.00 | 329.00 | ||
264 Total operating expenses | 117 528.00 | 117 528.00 | ||
270 Operating profit | 8 651.00 | 8 651.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
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