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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : COLINK'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2019-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | COLINK'IN |
| Siren | 539758946 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 25613 |
| Management number | 2012B02534 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 386.00 | 878.00 | 2 508.00 | 3 386.00 |
044 Total Fixed Assets | 3 386.00 | 878.00 | 2 508.00 | 3 386.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 88 713.00 | 88 713.00 | 88 713.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 94 290.00 | 94 290.00 | 94 290.00 | |
110 Total Assets | 97 676.00 | 878.00 | 96 798.00 | 97 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 353.00 | |||
136 Profit for the Year | 21 740.00 | |||
142 Total Equity - Total I | 64 592.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 31 097.00 | |||
176 Total debts | 32 206.00 | |||
180 Liabilities Total | 96 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 434.00 | 100 827.00 | 110 434.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 110 443.00 | 100 828.00 | 110 443.00 | |
242 Other external expenses | 28 271.00 | 29 351.00 | 28 271.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 4 599.00 | 1 574.00 | 4 599.00 | |
250 Staff compensation | 49 734.00 | 61 771.00 | 49 734.00 | |
252 Social security contributions | 1 695.00 | -1 000.00 | 1 695.00 | |
254 Depreciation and amortization | 567.00 | 311.00 | 567.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 84 867.00 | 92 009.00 | 84 867.00 | |
270 Operating profit | 25 577.00 | 8 818.00 | 25 577.00 | |
290 Exceptional income | 4 578.00 | |||
300 Exceptional expenses | 478.00 | |||
306 Income tax's | 3 837.00 | 1 551.00 | 3 837.00 | |
310 Profit or loss | 21 740.00 | 11 367.00 | 21 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 386.00 | 3 386.00 | ||
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