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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | COLIN |
| Siren | 494870645 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 16 |
| Management number | 2007B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 CAUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 701.00 | 605 701.00 | 605 701.00 | |
044 Total Fixed Assets | 605 701.00 | 605 701.00 | 605 701.00 | |
084 Cash | 152 516.00 | 152 516.00 | 152 516.00 | |
096 Total Current Assets + Prepaid Expenses | 152 516.00 | 152 516.00 | 152 516.00 | |
110 Total Assets | 758 217.00 | 758 217.00 | 758 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 118 279.00 | |||
136 Profit for the Year | 47 256.00 | |||
142 Total Equity - Total I | 166 635.00 | |||
156 Loans and similar debts | 270 270.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 776.00 | |||
172 Other debts | 318 880.00 | |||
176 Total debts | 591 581.00 | |||
180 Liabilities Total | 758 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 201.00 | |||
195 Of which payables due in more than one year | 235 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 226.00 | 2 226.00 | ||
244 Taxes, duties and similar payments | 8 330.00 | 8 330.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 11 756.00 | 11 756.00 | ||
270 Operating profit | -11 756.00 | -11 756.00 | ||
280 Financial income | 61 070.00 | 61 070.00 | ||
294 Financial expenses | 2 058.00 | 2 058.00 | ||
310 Profit or loss | 47 256.00 | 47 256.00 | ||
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