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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : INTERNATIONAL COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | INTERNATIONAL COLOMBES |
| Siren | 834827008 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85129 |
| Management number | 2018B02367 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1 561 384.00 | 1 561 384.00 | 1 561 384.00 | |
BJ TOTAL (I) | 1 561 384.00 | 1 561 384.00 | 1 561 384.00 | |
BX Customers and related accounts | 1 068 308.00 | 1 068 308.00 | 1 068 308.00 | |
BZ Other receivables | 70 117.00 | 70 117.00 | 70 117.00 | |
CF Cash and cash equivalents | 171 651.00 | 171 651.00 | 171 651.00 | |
CJ TOTAL (II) | 1 310 075.00 | 1 310 075.00 | 1 310 075.00 | |
CO Grand total (0 to V) | 2 871 459.00 | 2 871 459.00 | 2 871 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 796 621.00 | 6 796 621.00 | 6 796 621.00 | |
DH Retained earnings | -5 248 769.00 | -5 461 528.00 | -5 248 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 722.00 | 212 759.00 | 274 722.00 | |
DL TOTAL (I) | 1 822 574.00 | 1 547 852.00 | 1 822 574.00 | |
DX Trade payables and related accounts | 281 044.00 | 298 828.00 | 281 044.00 | |
DY Tax and social security liabilities | 138 642.00 | 95 592.00 | 138 642.00 | |
EB Prepaid income (2) | 629 200.00 | 721 654.00 | 629 200.00 | |
EC TOTAL (IV) | 1 048 885.00 | 1 116 074.00 | 1 048 885.00 | |
EE Grand total (I to V) | 2 871 459.00 | 2 663 926.00 | 2 871 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 224 397.00 | 1 224 397.00 | 1 224 397.00 | |
FJ Net sales | 1 224 397.00 | 1 224 397.00 | 1 224 397.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 224 398.00 | |||
FW Other purchases and external expenses | 999 742.00 | |||
FX Taxes, duties, and similar payments | 101 175.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 100 917.00 | |||
GG - OPERATING RESULT (I - II) | 123 481.00 | |||
GK Income from other securities and fixed asset receivables | 67 237.00 | |||
GP Total financial income (V) | 67 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 100.00 | 19 517.00 | 2 100.00 | |
HB Exceptional income from capital transactions | 92 455.00 | 92 455.00 | 92 455.00 | |
HD Total exceptional income (VII) | 94 555.00 | 111 972.00 | 94 555.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 94 555.00 | 111 972.00 | 94 555.00 | |
HK Income tax | 10 550.00 | 18 960.00 | 10 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 386 189.00 | 1 370 787.00 | 1 386 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 111 467.00 | 1 158 028.00 | 1 111 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 274 722.00 | 212 759.00 | 274 722.00 | |
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