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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : COLIS KIN FRET (COKIF)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | COLIS KIN FRET (COKIF) |
| Siren | 534203674 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5435 |
| Management number | 2011B01355 |
| Activity code | 5020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 520.00 | 520.00 | 520.00 | |
110 Total Assets | 520.00 | 520.00 | 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -432.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 520.00 | |||
180 Liabilities Total | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | |||
244 Taxes, duties and similar payments | 48.00 | 48.00 | 48.00 | |
264 Total operating expenses | 48.00 | 48.00 | 48.00 | |
270 Operating profit | -48.00 | -48.00 | -48.00 | |
310 Profit or loss | -48.00 | -48.00 | -48.00 | |
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