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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : COLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | COLAK |
| Siren | 832456958 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12180 |
| Management number | 2017B09017 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 120.00 | 2 880.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 120.00 | 2 880.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 10 050.00 | 10 050.00 | 10 050.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 24 822.00 | 24 822.00 | 24 822.00 | |
096 Total Current Assets + Prepaid Expenses | 35 721.00 | 35 721.00 | 35 721.00 | |
110 Total Assets | 39 721.00 | 1 120.00 | 38 601.00 | 39 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 21 184.00 | |||
142 Total Equity - Total I | 29 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 9 417.00 | |||
176 Total debts | 9 417.00 | |||
180 Liabilities Total | 38 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 910.00 | 131 910.00 | ||
232 Total operating income excluding VAT | 131 910.00 | 131 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 509.00 | 1 509.00 | ||
242 Other external expenses | 40 366.00 | 40 366.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 45 488.00 | 45 488.00 | ||
252 Social security contributions | 17 975.00 | 17 975.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 107 194.00 | 107 194.00 | ||
270 Operating profit | 24 716.00 | 24 716.00 | ||
306 Income tax's | 3 532.00 | 3 532.00 | ||
310 Profit or loss | 21 184.00 | 21 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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