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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : COLUMBUS HOLDINGS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2015-12-31 | Complete |
| Name | COLUMBUS HOLDINGS FRANCE |
| Siren | 511572802 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34672 |
| Management number | 2009B06402 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 103.00 | 103.00 | 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -31 140.00 | -23 155.00 | -31 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 170.00 | -7 985.00 | -9 170.00 | |
DL TOTAL (I) | -40 309.00 | -31 139.00 | -40 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 574.00 | 25 577.00 | 33 574.00 | |
DX Trade payables and related accounts | 6 838.00 | 5 656.00 | 6 838.00 | |
EC TOTAL (IV) | 40 412.00 | 31 233.00 | 40 412.00 | |
EE Grand total (I to V) | 103.00 | 94.00 | 103.00 | |
EI Including equity loans | 33 574.00 | 33 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 095.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 9 170.00 | |||
GG - OPERATING RESULT (I - II) | -9 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 170.00 | 7 985.00 | 9 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 170.00 | -7 985.00 | -9 170.00 | |
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