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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : COLOC'GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | COLOC'GESTION |
| Siren | 814828034 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011767 |
| Management number | 2015B01425 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 14 008.00 | 14 008.00 | 14 008.00 | |
096 Total Current Assets + Prepaid Expenses | 15 816.00 | 15 816.00 | 15 816.00 | |
110 Total Assets | 15 816.00 | 15 816.00 | 15 816.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 082.00 | |||
136 Profit for the Year | 2 611.00 | |||
142 Total Equity - Total I | 8 693.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
172 Other debts | 6 625.00 | |||
176 Total debts | 7 125.00 | |||
180 Liabilities Total | 15 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 162.00 | 61 162.00 | ||
230 Other income | 7 873.00 | 7 873.00 | ||
232 Total operating income excluding VAT | 69 035.00 | 69 035.00 | ||
242 Other external expenses | 49 938.00 | 49 938.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
262 Other expenses | 18 685.00 | 18 685.00 | ||
264 Total operating expenses | 70 423.00 | 70 423.00 | ||
270 Operating profit | 1 388.00 | 1 388.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 2 611.00 | 2 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 646.00 | 6 646.00 | ||
378 Amount of deductible VAT on goods and services | 7 269.00 | 7 269.00 | ||
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