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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : COLCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| 2018-12-10 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Complete |
| Name | COLCA |
| Siren | 750198707 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 2285 |
| Management number | 2012B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35690 ACIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 551.00 | 98 551.00 | 98 551.00 | |
044 Total Fixed Assets | 98 551.00 | 98 551.00 | 98 551.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 10 360.00 | 10 360.00 | 10 360.00 | |
110 Total Assets | 108 911.00 | 108 911.00 | 108 911.00 | |
120 Share or Individual Capital | 39 780.00 | |||
126 Legal Reserve | 3 978.00 | |||
132 Other Reserves | 62 990.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 106 403.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 2 508.00 | |||
180 Liabilities Total | 108 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 200.00 | 1 589.00 | 2 200.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 175.00 | 177.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 2 336.00 | 2 239.00 | 2 336.00 | |
264 Total operating expenses | 4 713.00 | 4 003.00 | 4 713.00 | |
270 Operating profit | -4 713.00 | -4 003.00 | -4 713.00 | |
280 Financial income | 4 428.00 | 10 000.00 | 4 428.00 | |
290 Exceptional income | 98 551.00 | |||
294 Financial expenses | 60.00 | 55.00 | 60.00 | |
300 Exceptional expenses | 20 490.00 | |||
310 Profit or loss | -345.00 | 84 004.00 | -345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 551.00 | 98 551.00 | ||
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