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BALANCE SHEET (
2019-09-12)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97821 |
| Management number | 2010B07655 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 21 674.00 | 15 407.00 | 6 267.00 | 21 674.00 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 13 134.00 | 13 134.00 | 13 134.00 | |
096 Total Current Assets + Prepaid Expenses | 35 158.00 | 15 407.00 | 19 751.00 | 35 158.00 |
110 Total Assets | 36 789.00 | 17 023.00 | 19 766.00 | 36 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 974.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 14 926.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 4 490.00 | |||
176 Total debts | 4 840.00 | |||
180 Liabilities Total | 19 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 017.00 | 5 017.00 | ||
232 Total operating income excluding VAT | 5 017.00 | 5 017.00 | ||
242 Other external expenses | 2 221.00 | 2 221.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
256 Provisions | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 3 026.00 | 3 026.00 | ||
270 Operating profit | 1 991.00 | 1 991.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 1 952.00 | 1 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 631.00 | 1 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 017.00 | 5 017.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 983.00 | 1 983.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 017.00 | 5 017.00 | ||
682 INCREASES Total Statement of Provisions | 1 983.00 | 1 983.00 | ||
684 DECREASES in Total Provisions Statement | 2 195.00 | 2 195.00 | ||
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