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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE COLIN |
| Siren | 589801570 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14918 |
| Management number | 1958B00157 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882 820.00 | 578 149.00 | 304 670.00 | 882 820.00 |
044 Total Fixed Assets | 882 820.00 | 578 149.00 | 304 670.00 | 882 820.00 |
064 Advances and down payments on orders | 35 343.00 | 35 343.00 | 35 343.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 343.00 | 35 343.00 | 35 343.00 | |
110 Total Assets | 918 163.00 | 578 149.00 | 340 013.00 | 918 163.00 |
120 Share or Individual Capital | 12 501.00 | |||
132 Other Reserves | 51.00 | |||
134 Retained Earnings | -839 403.00 | |||
136 Profit for the Year | -65 694.00 | |||
142 Total Equity - Total I | -892 545.00 | |||
156 Loans and similar debts | 181 050.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049 532.00 | |||
172 Other debts | 1 049 590.00 | |||
176 Total debts | 1 232 558.00 | |||
180 Liabilities Total | 340 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 715.00 | |||
195 Of which payables due in more than one year | 151 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 706.00 | 38 057.00 | 38 706.00 | |
230 Other income | 3 809.00 | |||
232 Total operating income excluding VAT | 38 706.00 | 41 866.00 | 38 706.00 | |
242 Other external expenses | 40 402.00 | 38 285.00 | 40 402.00 | |
244 Taxes, duties and similar payments | 8 217.00 | 8 248.00 | 8 217.00 | |
254 Depreciation and amortization | 50 358.00 | 50 318.00 | 50 358.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 98 977.00 | 96 901.00 | 98 977.00 | |
270 Operating profit | -60 270.00 | -55 034.00 | -60 270.00 | |
294 Financial expenses | 5 423.00 | 7 959.00 | 5 423.00 | |
310 Profit or loss | -65 694.00 | -62 994.00 | -65 694.00 | |
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