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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : COLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| Name | COLOU |
| Siren | 819362831 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 1334 |
| Management number | 2016B00183 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 840.00 | 3 360.00 | 4 200.00 |
040 Financial Assets | 64 133.00 | 64 133.00 | 64 133.00 | |
044 Total Fixed Assets | 68 333.00 | 840.00 | 67 493.00 | 68 333.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
080 Sellable securities | 196 965.00 | 2 764.00 | 194 201.00 | 196 965.00 |
084 Cash | 299 569.00 | 299 569.00 | 299 569.00 | |
096 Total Current Assets + Prepaid Expenses | 512 816.00 | 2 764.00 | 510 052.00 | 512 816.00 |
110 Total Assets | 581 150.00 | 3 604.00 | 577 545.00 | 581 150.00 |
120 Share or Individual Capital | 531 000.00 | |||
126 Legal Reserve | 813.00 | |||
132 Other Reserves | 15 456.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 548 365.00 | |||
166 Suppliers and related accounts | 23 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 29 180.00 | |||
180 Liabilities Total | 577 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 376.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 530 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 500.00 | 149 500.00 | ||
232 Total operating income excluding VAT | 149 500.00 | 149 500.00 | ||
242 Other external expenses | 5 209.00 | 5 209.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 139 831.00 | 139 831.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 146 474.00 | 146 474.00 | ||
270 Operating profit | 3 025.00 | 3 025.00 | ||
280 Financial income | 1 032.00 | 1 032.00 | ||
290 Exceptional income | 530 000.00 | 530 000.00 | ||
294 Financial expenses | 2 764.00 | 2 764.00 | ||
300 Exceptional expenses | 530 000.00 | 530 000.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 095.00 | 1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53 176.00 | 53 176.00 | ||
484 DECREASES Financial Assets | 530 000.00 | 530 000.00 | ||
490 Total Fixed Assets (Gross Value) | 540 956.00 | 540 956.00 | ||
492 Total Fixed Assets (Increases) | 61 576.00 | 61 576.00 | ||
494 Total Fixed Assets (Decreases) | 530 000.00 | 530 000.00 | ||
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