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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : COLASCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COLASCENT |
| Siren | 479403107 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36339 |
| Management number | 2004B05792 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 828.00 | 762.00 | 1 590.00 |
040 Financial Assets | 89 780.00 | 89 780.00 | 89 780.00 | |
044 Total Fixed Assets | 91 370.00 | 828.00 | 90 542.00 | 91 370.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 158 499.00 | 158 499.00 | 158 499.00 | |
084 Cash | 23 374.00 | 23 374.00 | 23 374.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 188 170.00 | 188 170.00 | 188 170.00 | |
110 Total Assets | 279 540.00 | 828.00 | 278 713.00 | 279 540.00 |
120 Share or Individual Capital | 45 080.00 | |||
126 Legal Reserve | 4 508.00 | |||
134 Retained Earnings | 185 517.00 | |||
136 Profit for the Year | 34 477.00 | |||
142 Total Equity - Total I | 269 582.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 726.00 | |||
172 Other debts | 8 344.00 | |||
176 Total debts | 9 131.00 | |||
180 Liabilities Total | 278 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
199 Of which current accounts of debit partners | 158 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 900.00 | 149 900.00 | ||
230 Other income | 1 838.00 | 1 838.00 | ||
232 Total operating income excluding VAT | 151 738.00 | 151 738.00 | ||
242 Other external expenses | 18 292.00 | 18 292.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
24B (including equipment leasing) | 5 739.00 | 5 739.00 | ||
250 Staff compensation | 88 524.00 | 88 524.00 | ||
252 Social security contributions | 23 704.00 | 23 704.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 134 318.00 | 134 318.00 | ||
270 Operating profit | 17 420.00 | 17 420.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 763.00 | 2 763.00 | ||
310 Profit or loss | 34 477.00 | 34 477.00 | ||
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