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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : COLLIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2013-12-31 | Simplified |
| Name | COLLIN FINANCES |
| Siren | 788654770 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008877 |
| Management number | 2012B01164 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 409.00 | 4 053.00 | 11 356.00 | 15 409.00 |
044 Total Fixed Assets | 15 409.00 | 4 053.00 | 11 356.00 | 15 409.00 |
068 Receivables – Trade and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | ||||
084 Cash | 4 569.00 | 4 569.00 | 4 569.00 | |
096 Total Current Assets + Prepaid Expenses | 8 219.00 | 8 219.00 | 8 219.00 | |
110 Total Assets | 23 628.00 | 4 053.00 | 19 574.00 | 23 628.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 3 524.00 | |||
156 Loans and similar debts | 10 123.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 069.00 | |||
172 Other debts | 5 552.00 | |||
176 Total debts | 16 050.00 | |||
180 Liabilities Total | 19 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 962.00 | 41 831.00 | 46 962.00 | |
232 Total operating income excluding VAT | 46 962.00 | 41 831.00 | 46 962.00 | |
242 Other external expenses | 17 717.00 | 12 770.00 | 17 717.00 | |
244 Taxes, duties and similar payments | 2 933.00 | 1 065.00 | 2 933.00 | |
250 Staff compensation | 13 350.00 | 16 000.00 | 13 350.00 | |
252 Social security contributions | 9 102.00 | 3 765.00 | 9 102.00 | |
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 92.00 | 1 772.00 | 92.00 | |
264 Total operating expenses | 44 107.00 | 35 372.00 | 44 107.00 | |
270 Operating profit | 2 855.00 | 6 460.00 | 2 855.00 | |
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 426.00 | 612.00 | 426.00 | |
310 Profit or loss | 2 360.00 | 5 848.00 | 2 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 269.00 | 12 269.00 | ||
490 Total Fixed Assets (Gross Value) | 3 140.00 | 3 140.00 | ||
492 Total Fixed Assets (Increases) | 12 269.00 | 12 269.00 | ||
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