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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : COLLIN Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2016-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | COLLIN Conseil |
| Siren | 521687863 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65163 |
| Management number | 2010B07655 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 631.00 | 1 616.00 | 15.00 | 1 631.00 |
068 Receivables – Trade and related accounts | 18 174.00 | 15 196.00 | 2 978.00 | 18 174.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 7 580.00 | 7 580.00 | 7 580.00 | |
096 Total Current Assets + Prepaid Expenses | 26 189.00 | 15 196.00 | 10 993.00 | 26 189.00 |
110 Total Assets | 27 820.00 | 16 812.00 | 11 008.00 | 27 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 9 263.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | 7 680.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 3 328.00 | |||
180 Liabilities Total | 11 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 1 721.00 | 1 721.00 | ||
264 Total operating expenses | 2 583.00 | 2 583.00 | ||
270 Operating profit | -2 583.00 | -2 583.00 | ||
310 Profit or loss | -2 583.00 | -2 583.00 | ||
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