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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51836 |
| Management number | 2017B07390 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| 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 | 1 068.00 | 1 068.00 | 1 068.00 | |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 4 772.00 | 4 772.00 | 4 772.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 15 930.00 | 15 930.00 | 15 930.00 | |
110 Total Assets | 25 439.00 | 7 469.00 | 17 970.00 | 25 439.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 306.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 7 899.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 15 453.00 | |||
180 Liabilities Total | 17 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 408.00 | 155 408.00 | ||
232 Total operating income excluding VAT | 155 408.00 | 155 408.00 | ||
242 Other external expenses | 111 525.00 | 111 525.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 29 466.00 | 29 466.00 | ||
252 Social security contributions | 12 604.00 | 12 604.00 | ||
262 Other expenses | 711.00 | 711.00 | ||
264 Total operating expenses | 155 086.00 | 155 086.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 509.00 | 9 509.00 | ||
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