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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : COLAS Thomas, Pierre, Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | COLAS Thomas, Pierre, Michel |
| Siren | 840619290 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10457 |
| Management number | 2018A00585 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 CHEVIGNY SAINT SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 840.00 | 1 340.00 | 1 500.00 | 2 840.00 |
044 Total Fixed Assets | 2 840.00 | 1 340.00 | 1 500.00 | 2 840.00 |
068 Receivables – Trade and related accounts | 12 356.00 | 12 356.00 | 12 356.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
096 Total Current Assets + Prepaid Expenses | 18 534.00 | 18 534.00 | 18 534.00 | |
110 Total Assets | 21 374.00 | 1 340.00 | 20 034.00 | 21 374.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | 2 800.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 761.00 | |||
172 Other debts | 16 707.00 | |||
176 Total debts | 17 234.00 | |||
180 Liabilities Total | 20 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 910.00 | 32 910.00 | ||
232 Total operating income excluding VAT | 32 911.00 | 32 911.00 | ||
242 Other external expenses | 9 768.00 | 9 768.00 | ||
250 Staff compensation | 21 203.00 | 21 203.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 312.00 | 32 312.00 | ||
270 Operating profit | 599.00 | 599.00 | ||
310 Profit or loss | 600.00 | 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 840.00 | 2 840.00 | ||
492 Total Fixed Assets (Increases) | 2 840.00 | 2 840.00 | ||
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