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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : COLOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Consolidated |
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Consolidated |
| 2022-02-28 | Public | 2019-12-31 | Consolidated |
| 2022-02-25 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Consolidated |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | COLOR INVEST |
| Siren | 528793532 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14032 |
| Management number | 2010B04169 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 840.00 | 9 835.00 | 4 005.00 | 13 840.00 |
040 Financial Assets | 4 910 280.00 | 4 910 280.00 | 4 910 280.00 | |
044 Total Fixed Assets | 4 924 120.00 | 9 835.00 | 4 914 285.00 | 4 924 120.00 |
068 Receivables – Trade and related accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 22 043.00 | 22 043.00 | 22 043.00 | |
080 Sellable securities | 1 098 183.00 | 1 098 183.00 | 1 098 183.00 | |
084 Cash | 125 439.00 | 125 439.00 | 125 439.00 | |
096 Total Current Assets + Prepaid Expenses | 1 325 665.00 | 1 325 665.00 | 1 325 665.00 | |
110 Total Assets | 6 249 785.00 | 9 835.00 | 6 239 950.00 | 6 249 785.00 |
120 Share or Individual Capital | 5 854 000.00 | |||
126 Legal Reserve | 8 233.00 | |||
134 Retained Earnings | 162 075.00 | |||
136 Profit for the Year | 14 221.00 | |||
142 Total Equity - Total I | 6 038 529.00 | |||
166 Suppliers and related accounts | 7 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 846.00 | |||
172 Other debts | 193 617.00 | |||
176 Total debts | 201 421.00 | |||
180 Liabilities Total | 6 239 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 000.00 | 480 000.00 | 500 000.00 | |
232 Total operating income excluding VAT | 500 000.00 | 480 000.00 | 500 000.00 | |
242 Other external expenses | 39 478.00 | 48 321.00 | 39 478.00 | |
243 (including business tax) | -673.00 | -673.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 274.00 | 2 146.00 | |
250 Staff compensation | 271 603.00 | 245 070.00 | 271 603.00 | |
252 Social security contributions | 187 003.00 | 181 496.00 | 187 003.00 | |
254 Depreciation and amortization | 4 614.00 | 4 614.00 | 4 614.00 | |
262 Other expenses | 607.00 | 1.00 | 607.00 | |
264 Total operating expenses | 505 451.00 | 481 775.00 | 505 451.00 | |
270 Operating profit | -5 451.00 | -1 775.00 | -5 451.00 | |
280 Financial income | 25 466.00 | 30 890.00 | 25 466.00 | |
290 Exceptional income | 1 637.00 | |||
294 Financial expenses | 2 290.00 | 2 290.00 | ||
300 Exceptional expenses | 527.00 | |||
306 Income tax's | 3 504.00 | 5 167.00 | 3 504.00 | |
310 Profit or loss | 14 221.00 | 25 058.00 | 14 221.00 | |
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