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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : COLLET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | COLLET INVESTISSEMENTS |
| Siren | 820768646 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042520 |
| Management number | 2016B03656 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 773.00 | 187.00 | 1 586.00 | 1 773.00 |
028 Tangible Assets | 145 080.00 | 4 380.00 | 140 700.00 | 145 080.00 |
044 Total Fixed Assets | 146 853.00 | 4 567.00 | 142 286.00 | 146 853.00 |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
096 Total Current Assets + Prepaid Expenses | 6 519.00 | 6 519.00 | 6 519.00 | |
110 Total Assets | 153 372.00 | 4 567.00 | 148 805.00 | 153 372.00 |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | -32 932.00 | |||
136 Profit for the Year | -6 383.00 | |||
142 Total Equity - Total I | 104 685.00 | |||
156 Loans and similar debts | 44 120.00 | |||
176 Total debts | 44 120.00 | |||
180 Liabilities Total | 148 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 588.00 | 7 588.00 | ||
232 Total operating income excluding VAT | 7 588.00 | 7 588.00 | ||
242 Other external expenses | 2 673.00 | 2 673.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 4 667.00 | 4 667.00 | ||
252 Social security contributions | 2 746.00 | 2 746.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
264 Total operating expenses | 15 379.00 | 15 379.00 | ||
270 Operating profit | -7 791.00 | -7 791.00 | ||
290 Exceptional income | 1 660.00 | 1 660.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -6 383.00 | -6 383.00 | ||
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