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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : COLOR LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | COLOR LINE |
| Siren | 834673865 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 7442 |
| Management number | 2018B00101 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 376.00 | 6 376.00 | 6 376.00 | |
084 Cash | 18 316.00 | 18 316.00 | 18 316.00 | |
096 Total Current Assets + Prepaid Expenses | 24 692.00 | 24 692.00 | 24 692.00 | |
110 Total Assets | 24 692.00 | 24 692.00 | 24 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 154.00 | |||
142 Total Equity - Total I | -4 154.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
172 Other debts | 22 929.00 | |||
176 Total debts | 28 846.00 | |||
180 Liabilities Total | 24 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 167.00 | 59 167.00 | ||
232 Total operating income excluding VAT | 59 167.00 | 59 167.00 | ||
234 Purchases of goods (including customs duties) | 17 610.00 | 17 610.00 | ||
242 Other external expenses | 16 016.00 | 16 016.00 | ||
250 Staff compensation | 25 630.00 | 25 630.00 | ||
252 Social security contributions | 5 065.00 | 5 065.00 | ||
264 Total operating expenses | 64 321.00 | 64 321.00 | ||
270 Operating profit | -5 154.00 | -5 154.00 | ||
310 Profit or loss | -5 154.00 | -5 154.00 | ||
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