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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : COLVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | COLVERT |
| Siren | 450784400 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9994 |
| Management number | 2003B70095 |
| Activity code | 4641Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 345.00 | 18 182.00 | 1 163.00 | 19 345.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 21 145.00 | 18 182.00 | 2 963.00 | 21 145.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 893.00 | 3 893.00 | 3 893.00 | |
CJ TOTAL (II) | 3 893.00 | 3 893.00 | 3 893.00 | |
CO Grand total (0 to V) | 25 038.00 | 18 182.00 | 6 856.00 | 25 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -9 751.00 | -9 778.00 | -9 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 395.00 | 27.00 | 4 395.00 | |
DL TOTAL (I) | 2 644.00 | -1 751.00 | 2 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 190.00 | 85.00 | |
DX Trade payables and related accounts | 24.00 | 54.00 | 24.00 | |
DY Tax and social security liabilities | 4 103.00 | 8 876.00 | 4 103.00 | |
EC TOTAL (IV) | 4 212.00 | 9 120.00 | 4 212.00 | |
EE Grand total (I to V) | 6 856.00 | 7 369.00 | 6 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 380.00 | 25 380.00 | 25 380.00 | |
FJ Net sales | 25 380.00 | 25 380.00 | 25 380.00 | |
FO Operating subsidies | 6 637.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 019.00 | |||
FU Purchases of raw materials and other supplies | 149.00 | |||
FW Other purchases and external expenses | 14 499.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
FY Salaries and Wages | 9 059.00 | |||
FZ Social Security Contributions | 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 25 323.00 | |||
GG - OPERATING RESULT (I - II) | 6 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 301.00 | 2 301.00 | ||
HH Total exceptional expenses (VIII) | 2 301.00 | 2 301.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 301.00 | -2 301.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 019.00 | 30 781.00 | 32 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 624.00 | 30 753.00 | 27 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 395.00 | 27.00 | 4 395.00 | |
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