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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : COLIBRI PROTECTION FINANCIERE PREVOYANCE ET PLACEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-06-30 | Complete |
| 2020-11-05 | Public | 2019-06-30 | Simplified |
| 2020-10-14 | Public | 2018-06-30 | Simplified |
| Name | COLIBRI PROTECTION FINANCIERE PREVOYANCE ET PLACEMENTS |
| Siren | 488924192 |
| Closing | 2018-06-30 |
| Registry code | 0702 |
| Registration number | 4265 |
| Management number | 2017B00765 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07690 ST ANDRE EN VIVARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 656.00 | 7 874.00 | 8 782.00 | 16 656.00 |
044 Total Fixed Assets | 16 656.00 | 7 874.00 | 8 782.00 | 16 656.00 |
084 Cash | 52 644.00 | 52 644.00 | 52 644.00 | |
096 Total Current Assets + Prepaid Expenses | 52 644.00 | 52 644.00 | 52 644.00 | |
110 Total Assets | 69 300.00 | 7 874.00 | 61 426.00 | 69 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 172.00 | |||
136 Profit for the Year | 17 646.00 | |||
142 Total Equity - Total I | 38 917.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 213.00 | |||
172 Other debts | 22 490.00 | |||
176 Total debts | 22 508.00 | |||
180 Liabilities Total | 61 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 860.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 118.00 | 72 285.00 | 73 118.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 119.00 | 72 285.00 | 73 119.00 | |
242 Other external expenses | 48 322.00 | 59 786.00 | 48 322.00 | |
244 Taxes, duties and similar payments | 668.00 | 1 402.00 | 668.00 | |
254 Depreciation and amortization | 2 813.00 | 3 151.00 | 2 813.00 | |
264 Total operating expenses | 51 803.00 | 64 339.00 | 51 803.00 | |
270 Operating profit | 21 315.00 | 7 945.00 | 21 315.00 | |
290 Exceptional income | 22 000.00 | 22 000.00 | ||
300 Exceptional expenses | 22 392.00 | 85.00 | 22 392.00 | |
306 Income tax's | 3 277.00 | 1 179.00 | 3 277.00 | |
310 Profit or loss | 17 646.00 | 6 681.00 | 17 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 860.00 | 4 860.00 | ||
490 Total Fixed Assets (Gross Value) | 35 596.00 | 35 596.00 | ||
492 Total Fixed Assets (Increases) | 4 860.00 | 4 860.00 | ||
494 Total Fixed Assets (Decreases) | 23 800.00 | 23 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 465.00 | 21 465.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 535.00 | 535.00 | ||
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