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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : COLVERT FRANCE / CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COLVERT FRANCE / CF |
| Siren | 447881921 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106779 |
| Management number | 2017B07390 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 064.00 | |||
CF Cash and cash equivalents | 20 483.00 | |||
CH Prepaid expenses | 338.00 | |||
CJ TOTAL (II) | 36 885.00 | |||
CO Grand total (0 to V) | 36 885.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DW Advances and down payments received on current orders | 567.00 | |||
DX Trade payables and related accounts | 867.00 | 500.00 | 867.00 | |
DY Tax and social security liabilities | 10 082.00 | 10 125.00 | 10 082.00 | |
DZ Fixed asset liabilities and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
EC TOTAL (IV) | 21 389.00 | 21 632.00 | 21 389.00 | |
EE Grand total (I to V) | 21 388.00 | 21 632.00 | 21 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -5 039.00 | |||
FJ Net sales | -5 039.00 | |||
FO Operating subsidies | 30 500.00 | |||
FR Total operating income (I) | 25 461.00 | |||
FW Other purchases and external expenses | 5 459.00 | |||
FX Taxes, duties, and similar payments | 699.00 | |||
FY Salaries and Wages | 4 610.00 | |||
GF Total Operating Expenses (II) | 10 769.00 | |||
GG - OPERATING RESULT (I - II) | 14 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 461.00 | 71 715.00 | 25 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 769.00 | 22 103.00 | 10 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 692.00 | 49 612.00 | 14 692.00 | |
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