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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : COULEURS MAGENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2015-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | COULEURS MAGENTA |
| Siren | 801705989 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002615 |
| Management number | 2014B02221 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
110 Total Assets | 33 927.00 | 33 927.00 | 33 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 712.00 | |||
136 Profit for the Year | -7 405.00 | |||
142 Total Equity - Total I | 8 307.00 | |||
172 Other debts | 25 620.00 | |||
176 Total debts | 25 620.00 | |||
180 Liabilities Total | 33 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 22 000.00 | 18 200.00 | |
232 Total operating income excluding VAT | 18 200.00 | 22 000.00 | 18 200.00 | |
234 Purchases of goods (including customs duties) | 14 150.00 | 280.00 | 14 150.00 | |
242 Other external expenses | 11 000.00 | 10 999.00 | 11 000.00 | |
244 Taxes, duties and similar payments | 455.00 | 54.00 | 455.00 | |
264 Total operating expenses | 25 605.00 | 11 334.00 | 25 605.00 | |
270 Operating profit | -7 405.00 | 10 666.00 | -7 405.00 | |
310 Profit or loss | -7 405.00 | 10 666.00 | -7 405.00 | |
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