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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : COLIS VOITURAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | COLIS VOITURAGE |
| Siren | 502008766 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4365 |
| Management number | 2012B00363 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Logelheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 583.00 | 12 583.00 | 12 583.00 | |
072 Receivables – Other | 8 467.00 | 8 467.00 | 8 467.00 | |
084 Cash | 21 225.00 | 21 225.00 | 21 225.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 42 291.00 | 42 291.00 | 42 291.00 | |
110 Total Assets | 42 291.00 | 42 291.00 | 42 291.00 | |
120 Share or Individual Capital | 37 454.00 | |||
130 Regulated Reserves | 70 000.00 | |||
134 Retained Earnings | -143 567.00 | |||
136 Profit for the Year | -7 067.00 | |||
142 Total Equity - Total I | -43 179.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 23 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 62 151.00 | |||
176 Total debts | 85 470.00 | |||
180 Liabilities Total | 42 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 544.00 | 544.00 | ||
242 Other external expenses | 7 493.00 | 7 493.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 7 584.00 | 7 584.00 | ||
270 Operating profit | -7 040.00 | -7 040.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -7 067.00 | -7 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 891.00 | 1 891.00 | ||
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