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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : KOLIBRI SERVICE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | KOLIBRI SERVICE PLUS |
| Siren | 848747465 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003237 |
| Management number | 2019B00270 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
110 Total Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -822.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 212.00 | |||
180 Liabilities Total | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 107.00 | 10 107.00 | ||
232 Total operating income excluding VAT | 10 107.00 | 10 107.00 | ||
242 Other external expenses | 10 996.00 | 10 996.00 | ||
264 Total operating expenses | 10 996.00 | 10 996.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -822.00 | -822.00 | ||
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