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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : COLISEUM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | COLISEUM IMMO |
| Siren | 803305812 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22735 |
| Management number | 2014B03049 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 1 079.00 | 1 079.00 | 1 079.00 | |
CO Grand total (0 to V) | 1 079.00 | 1 079.00 | 1 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -43 466.00 | -43 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 742.00 | 40 742.00 | ||
DL TOTAL (I) | -724.00 | -724.00 | ||
DX Trade payables and related accounts | 1 804.00 | 1 804.00 | ||
EC TOTAL (IV) | 1 804.00 | 1 804.00 | ||
EE Grand total (I to V) | 1 079.00 | 1 079.00 | ||
EG Accrued income and payables due within one year | 1 804.00 | 1 804.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 52 692.00 | |||
FR Total operating income (I) | 52 692.00 | |||
FW Other purchases and external expenses | 2 255.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GE Other Expenses | 9 523.00 | |||
GF Total Operating Expenses (II) | 11 950.00 | |||
GG - OPERATING RESULT (I - II) | 40 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 692.00 | 52 692.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 950.00 | 11 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 742.00 | 40 742.00 | ||
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