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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : KOLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | KOLAM |
| Siren | 447964123 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101588 |
| Management number | 2003B05655 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 122 766.00 | 933 373.00 | 189 394.00 | 1 122 766.00 |
028 Tangible Assets | 7 249.00 | 5 477.00 | 1 772.00 | 7 249.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 1 130 272.00 | 938 850.00 | 191 422.00 | 1 130 272.00 |
068 Receivables – Trade and related accounts | 11 869.00 | 11 869.00 | 11 869.00 | |
072 Receivables – Other | 96 709.00 | 96 709.00 | 96 709.00 | |
096 Total Current Assets + Prepaid Expenses | 108 578.00 | 108 578.00 | 108 578.00 | |
110 Total Assets | 1 238 849.00 | 938 850.00 | 299 999.00 | 1 238 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -38 856.00 | |||
136 Profit for the Year | 23 277.00 | |||
140 Regulated Provisions | 103 360.00 | |||
142 Total Equity - Total I | 95 280.00 | |||
156 Loans and similar debts | 57 404.00 | |||
166 Suppliers and related accounts | 19 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 247.00 | |||
172 Other debts | 101 214.00 | |||
174 Prepaid income | 26 317.00 | |||
176 Total debts | 204 719.00 | |||
180 Liabilities Total | 299 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 848.00 | 84 848.00 | ||
224 Capitalized production | 158 752.00 | 158 752.00 | ||
230 Other income | 8 879.00 | 8 879.00 | ||
232 Total operating income excluding VAT | 252 478.00 | 252 478.00 | ||
242 Other external expenses | 101 573.00 | 101 573.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
250 Staff compensation | 29 992.00 | 29 992.00 | ||
252 Social security contributions | 17 377.00 | 17 377.00 | ||
254 Depreciation and amortization | 228 655.00 | 228 655.00 | ||
262 Other expenses | 18 722.00 | 18 722.00 | ||
264 Total operating expenses | 398 060.00 | 398 060.00 | ||
270 Operating profit | -145 582.00 | -145 582.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 170 795.00 | 170 795.00 | ||
294 Financial expenses | 2 527.00 | 2 527.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | -855.00 | -855.00 | ||
310 Profit or loss | 23 277.00 | 23 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 158 752.00 | 158 752.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 970 440.00 | 970 440.00 | ||
492 Total Fixed Assets (Increases) | 159 832.00 | 159 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 418.00 | 8 418.00 | ||
378 Amount of deductible VAT on goods and services | 14 220.00 | 14 220.00 | ||
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