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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : COLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COLLIN |
| Siren | 509138723 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27968 |
| Management number | 2008B08086 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 500.00 | 109 138.00 | 254 361.00 | 363 500.00 |
044 Total Fixed Assets | 363 500.00 | 109 138.00 | 254 361.00 | 363 500.00 |
068 Receivables – Trade and related accounts | 6 351.00 | 6 351.00 | 6 351.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 370 357.00 | 109 138.00 | 261 218.00 | 370 357.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -217 393.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | -216 043.00 | |||
156 Loans and similar debts | 310 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 917.00 | |||
172 Other debts | 166 444.00 | |||
176 Total debts | 477 262.00 | |||
180 Liabilities Total | 261 218.00 | |||
195 Of which payables due in more than one year | 310 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 082.00 | 24 082.00 | ||
232 Total operating income excluding VAT | 24 082.00 | 24 082.00 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
254 Depreciation and amortization | 12 870.00 | 12 870.00 | ||
264 Total operating expenses | 16 440.00 | 16 440.00 | ||
270 Operating profit | 7 642.00 | 7 642.00 | ||
294 Financial expenses | 7 792.00 | 7 792.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 500.00 | 363 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 325.00 | 1 325.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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