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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : COLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | COLO |
| Siren | 380632554 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5924 |
| Management number | 2004B50424 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 292 706.00 | 1 507 568.00 | 1 785 138.00 | 3 292 706.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 3 301 706.00 | 1 507 568.00 | 1 794 138.00 | 3 301 706.00 |
072 Receivables – Other | 352 272.00 | 352 272.00 | 352 272.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 352 405.00 | 352 405.00 | 352 405.00 | |
110 Total Assets | 3 654 111.00 | 1 507 568.00 | 2 146 543.00 | 3 654 111.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 352.00 | |||
136 Profit for the Year | -325 996.00 | |||
142 Total Equity - Total I | -318 132.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 392 599.00 | |||
172 Other debts | 2 440 675.00 | |||
176 Total debts | 2 464 675.00 | |||
180 Liabilities Total | 2 146 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 368.00 | 16 368.00 | ||
232 Total operating income excluding VAT | 16 368.00 | 16 368.00 | ||
242 Other external expenses | 119 970.00 | 119 970.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 31 030.00 | 31 030.00 | ||
254 Depreciation and amortization | 190 496.00 | 190 496.00 | ||
264 Total operating expenses | 341 495.00 | 341 495.00 | ||
270 Operating profit | -325 127.00 | -325 127.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -325 996.00 | -325 996.00 | ||
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