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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : COLISEE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | COLISEE CONSEILS |
| Siren | 434818951 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82635 |
| Management number | 2001B03727 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 330 000.00 | 264 000.00 | 66 000.00 | 330 000.00 |
BJ TOTAL (I) | 725 266.00 | 309 266.00 | 416 000.00 | 725 266.00 |
BZ Other receivables | 5 187.00 | 5 187.00 | 5 187.00 | |
CF Cash and cash equivalents | 53 167.00 | 53 167.00 | 53 167.00 | |
CJ TOTAL (II) | 58 354.00 | 58 354.00 | 58 354.00 | |
CO Grand total (0 to V) | 783 620.00 | 309 266.00 | 474 354.00 | 783 620.00 |
CU Other investments | 395 266.00 | 45 266.00 | 350 000.00 | 395 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 394 367.00 | 398 269.00 | 394 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -305 907.00 | -3 902.00 | -305 907.00 | |
DL TOTAL (I) | 96 847.00 | 402 755.00 | 96 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376 921.00 | 265 921.00 | 376 921.00 | |
DX Trade payables and related accounts | 552.00 | 1 464.00 | 552.00 | |
EA Other liabilities | 34.00 | 34.00 | 34.00 | |
EC TOTAL (IV) | 377 507.00 | 267 419.00 | 377 507.00 | |
EE Grand total (I to V) | 474 354.00 | 670 174.00 | 474 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 657.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FZ Social Security Contributions | 1 295.00 | |||
GF Total Operating Expenses (II) | 5 224.00 | |||
GG - OPERATING RESULT (I - II) | -5 224.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 438.00 | |||
GP Total financial income (V) | 8 488.00 | |||
GQ Financial allocations to depreciation and provisions | 309 266.00 | |||
GU Total financial expenses (VI) | 309 266.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -306 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 689.00 | 689.00 | ||
HH Total exceptional expenses (VIII) | 689.00 | 689.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -689.00 | -689.00 | ||
HK Income tax | -783.00 | -689.00 | -783.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 488.00 | 8 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 314 396.00 | 3 902.00 | 314 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -305 907.00 | -3 902.00 | -305 907.00 | |
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