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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : COULEURS SERVICE NUMERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | COULEURS SERVICE NUMERIC |
| Siren | 509286399 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53525 |
| Management number | 2008B25091 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 089.00 | 3 089.00 | 3 089.00 | |
028 Tangible Assets | 13 047.00 | 13 047.00 | 13 047.00 | |
044 Total Fixed Assets | 16 137.00 | 16 137.00 | 16 137.00 | |
068 Receivables – Trade and related accounts | 2 744.00 | 2 744.00 | 2 744.00 | |
072 Receivables – Other | 5 923.00 | 5 923.00 | 5 923.00 | |
080 Sellable securities | 112.00 | 112.00 | 112.00 | |
084 Cash | 6 361.00 | 6 361.00 | 6 361.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 15 392.00 | 15 392.00 | 15 392.00 | |
110 Total Assets | 31 529.00 | 16 137.00 | 15 392.00 | 31 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 972.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | -6 778.00 | |||
166 Suppliers and related accounts | 9 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 803.00 | |||
172 Other debts | 13 072.00 | |||
176 Total debts | 22 170.00 | |||
180 Liabilities Total | 15 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 262.00 | 52 262.00 | ||
226 Operating subsidies received | 5 227.00 | 5 227.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 492.00 | 57 492.00 | ||
242 Other external expenses | 41 896.00 | 41 896.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 13 502.00 | 13 502.00 | ||
252 Social security contributions | 2 690.00 | 2 690.00 | ||
262 Other expenses | 974.00 | 974.00 | ||
264 Total operating expenses | 59 376.00 | 59 376.00 | ||
270 Operating profit | -1 884.00 | -1 884.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -306.00 | -306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 962.00 | 962.00 | ||
490 Total Fixed Assets (Gross Value) | 17 099.00 | 17 099.00 | ||
494 Total Fixed Assets (Decreases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 544.00 | 6 544.00 | ||
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