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BALANCE SHEET (
2021-02-10)
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 | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 7358 |
| Management number | 2016B10233 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| 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 |
028 Tangible Assets | 21 060.00 | 4 826.00 | 16 234.00 | 21 060.00 |
044 Total Fixed Assets | 21 060.00 | 4 826.00 | 16 234.00 | 21 060.00 |
068 Receivables – Trade and related accounts | 412.00 | 412.00 | 412.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
110 Total Assets | 23 016.00 | 4 826.00 | 18 190.00 | 23 016.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 712.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 9 272.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
172 Other debts | 6 381.00 | |||
176 Total debts | 8 918.00 | |||
180 Liabilities Total | 18 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 856.00 | 30 856.00 | ||
232 Total operating income excluding VAT | 30 856.00 | 30 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 476.00 | 2 476.00 | ||
242 Other external expenses | 22 915.00 | 22 915.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 4 826.00 | 4 826.00 | ||
264 Total operating expenses | 30 894.00 | 30 894.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 060.00 | 21 060.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 21 060.00 | 21 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 237.00 | 1 237.00 | ||
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