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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SARL COLIBRI 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | SARL COLIBRI 2H |
| Siren | 838860419 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 73 |
| Management number | 2018B02291 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 582.00 | 582.00 | 582.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
110 Total Assets | 4 138.00 | 4 138.00 | 4 138.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 593.00 | |||
142 Total Equity - Total I | -6 593.00 | |||
172 Other debts | 10 728.00 | |||
176 Total debts | 10 728.00 | |||
180 Liabilities Total | 4 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 146.00 | 7 146.00 | ||
215 Production of goods sold - Export | 7 146.00 | 7 146.00 | ||
232 Total operating income excluding VAT | 7 146.00 | 7 146.00 | ||
242 Other external expenses | 14 612.00 | 14 612.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 15 739.00 | 15 739.00 | ||
270 Operating profit | -8 593.00 | -8 593.00 | ||
310 Profit or loss | -8 593.00 | -8 593.00 | ||
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