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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : COULIBRA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-09-30 | Simplified |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | COULIBRA PRESTIGE |
| Siren | 824006845 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 49459 |
| Management number | 2016B10233 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 3 856.00 | 3 856.00 | 3 856.00 | |
080 Sellable securities | 137.00 | 137.00 | 137.00 | |
084 Cash | 10 821.00 | 10 821.00 | 10 821.00 | |
096 Total Current Assets + Prepaid Expenses | 15 965.00 | 15 965.00 | 15 965.00 | |
110 Total Assets | 16 015.00 | 16 015.00 | 16 015.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 7 712.00 | |||
142 Total Equity - Total I | 9 362.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 6 652.00 | |||
180 Liabilities Total | 16 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 43 500.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 43 943.00 | 43 943.00 | ||
242 Other external expenses | 34 099.00 | 34 099.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 34 403.00 | 34 403.00 | ||
270 Operating profit | 9 540.00 | 9 540.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 7 712.00 | 7 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 347.00 | 4 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 136.00 | 3 136.00 | ||
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