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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VINCENT COLLIAT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINCENT COLLIAT HOLDING |
| Siren | 512975079 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2901 |
| Management number | 2009B00323 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 Port-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
044 Total Fixed Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 79 019.00 | 79 019.00 | 79 019.00 | |
096 Total Current Assets + Prepaid Expenses | 95 019.00 | 95 019.00 | 95 019.00 | |
110 Total Assets | 97 322.00 | 97 322.00 | 97 322.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 521.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 90 174.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 6 060.00 | |||
176 Total debts | 7 148.00 | |||
180 Liabilities Total | 97 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 900.00 | |||
230 Other income | 2 261.00 | 2 261.00 | ||
232 Total operating income excluding VAT | 2 261.00 | 37 900.00 | 2 261.00 | |
242 Other external expenses | 1 816.00 | 2 587.00 | 1 816.00 | |
244 Taxes, duties and similar payments | 519.00 | 2 468.00 | 519.00 | |
250 Staff compensation | 22 500.00 | |||
252 Social security contributions | 14 370.00 | |||
264 Total operating expenses | 2 335.00 | 41 924.00 | 2 335.00 | |
270 Operating profit | -74.00 | -4 024.00 | -74.00 | |
280 Financial income | 609.00 | 30 110.00 | 609.00 | |
290 Exceptional income | 80 000.00 | |||
294 Financial expenses | 682.00 | 3 854.00 | 682.00 | |
300 Exceptional expenses | 150 115.00 | |||
310 Profit or loss | -147.00 | -47 882.00 | -147.00 | |
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