Grow your business safely with COLPIC
All the information you need about COLPIC to develop and secure your business in France
C
HOME >
CORPORATES
>
COLPIC >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : COLPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | COLPIC |
| Siren | 817950868 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16632 |
| Management number | 2016B00231 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 568.00 | 21 568.00 | 21 568.00 | |
028 Tangible Assets | 104 871.00 | 18 345.00 | 86 526.00 | 104 871.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 126 488.00 | 18 345.00 | 108 143.00 | 126 488.00 |
050 Raw materials, supplies, in progress | 1 876.00 | 1 876.00 | 1 876.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 971.00 | 14 971.00 | 14 971.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 20 414.00 | 20 414.00 | 20 414.00 | |
110 Total Assets | 146 902.00 | 18 345.00 | 128 557.00 | 146 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 923.00 | |||
136 Profit for the Year | 19 196.00 | |||
142 Total Equity - Total I | 54 220.00 | |||
166 Suppliers and related accounts | 37 089.00 | |||
172 Other debts | 37 249.00 | |||
176 Total debts | 74 337.00 | |||
180 Liabilities Total | 128 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 759.00 | 759.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 61 791.00 | 61 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 53 939.00 | 53 939.00 | ||
492 Total Fixed Assets (Increases) | 72 549.00 | 72 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 411 391.00 | 411 391.00 | ||
378 Amount of deductible VAT on goods and services | 24 100.00 | 24 100.00 | ||
all companies in France
Complete and comprehensive database.
