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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : COLISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | COLISEE |
| Siren | 803926112 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8396 |
| Management number | 2014B02827 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 500.00 | 35 500.00 | 35 500.00 | |
072 Receivables – Other | 94 607.00 | 94 607.00 | 94 607.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 130 107.00 | 130 107.00 | 130 107.00 | |
110 Total Assets | 130 107.00 | 130 107.00 | 130 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 110 916.00 | |||
142 Total Equity - Total I | 112 016.00 | |||
156 Loans and similar debts | 4 280.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 13 540.00 | |||
176 Total debts | 18 090.00 | |||
180 Liabilities Total | 130 107.00 | |||
199 Of which current accounts of debit partners | 91 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 91 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 91 000.00 | 120 000.00 | |
242 Other external expenses | 3 643.00 | 3 611.00 | 3 643.00 | |
244 Taxes, duties and similar payments | 1 495.00 | 766.00 | 1 495.00 | |
252 Social security contributions | 3 945.00 | 2 980.00 | 3 945.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 084.00 | 7 356.00 | 9 084.00 | |
270 Operating profit | 110 916.00 | 83 644.00 | 110 916.00 | |
310 Profit or loss | 110 916.00 | 83 644.00 | 110 916.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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