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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : COLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COLLIN |
| Siren | 509138723 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32223 |
| Management number | 2008B08086 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 500.00 | 134 878.00 | 228 621.00 | 363 500.00 |
044 Total Fixed Assets | 363 500.00 | 134 878.00 | 228 621.00 | 363 500.00 |
068 Receivables – Trade and related accounts | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 6 780.00 | 6 780.00 | 6 780.00 | |
110 Total Assets | 370 280.00 | 134 878.00 | 235 401.00 | 370 280.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -220 737.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | -223 125.00 | |||
156 Loans and similar debts | 233 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 319.00 | |||
172 Other debts | 224 721.00 | |||
176 Total debts | 458 527.00 | |||
180 Liabilities Total | 235 401.00 | |||
195 Of which payables due in more than one year | 233 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 486.00 | 24 486.00 | ||
232 Total operating income excluding VAT | 24 486.00 | 24 486.00 | ||
242 Other external expenses | 8 727.00 | 8 727.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 12 870.00 | 12 870.00 | ||
264 Total operating expenses | 22 881.00 | 22 881.00 | ||
270 Operating profit | 1 604.00 | 1 604.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 5 609.00 | 5 609.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 347.00 | 1 347.00 | ||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
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