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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : KOLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | KOLAM |
| Siren | 447964123 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107763 |
| Management number | 2003B05655 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 253 895.00 | 1 049 011.00 | 204 884.00 | 1 253 895.00 |
028 Tangible Assets | 7 249.00 | 5 915.00 | 1 334.00 | 7 249.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 1 261 401.00 | 1 054 926.00 | 206 475.00 | 1 261 401.00 |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 25 826.00 | 25 826.00 | 25 826.00 | |
084 Cash | 19 430.00 | 19 430.00 | 19 430.00 | |
096 Total Current Assets + Prepaid Expenses | 46 676.00 | 46 676.00 | 46 676.00 | |
110 Total Assets | 1 308 077.00 | 1 054 926.00 | 253 151.00 | 1 308 077.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 580.00 | |||
136 Profit for the Year | -1 603.00 | |||
140 Regulated Provisions | 84 200.00 | |||
142 Total Equity - Total I | 74 517.00 | |||
166 Suppliers and related accounts | 58 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 842.00 | |||
172 Other debts | 113 133.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 178 634.00 | |||
180 Liabilities Total | 253 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 370.00 | 86 370.00 | ||
224 Capitalized production | 137 486.00 | 137 486.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 223 861.00 | 223 861.00 | ||
242 Other external expenses | 135 514.00 | 135 514.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 32 104.00 | 32 104.00 | ||
252 Social security contributions | 18 551.00 | 18 551.00 | ||
254 Depreciation and amortization | 116 076.00 | 116 076.00 | ||
262 Other expenses | 27 306.00 | 27 306.00 | ||
264 Total operating expenses | 331 048.00 | 331 048.00 | ||
270 Operating profit | -107 187.00 | -107 187.00 | ||
290 Exceptional income | 105 867.00 | 105 867.00 | ||
294 Financial expenses | 811.00 | 811.00 | ||
306 Income tax's | -527.00 | -527.00 | ||
310 Profit or loss | -1 603.00 | -1 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 142 986.00 | 142 986.00 | ||
490 Total Fixed Assets (Gross Value) | 1 130 272.00 | 1 130 272.00 | ||
492 Total Fixed Assets (Increases) | 142 986.00 | 142 986.00 | ||
494 Total Fixed Assets (Decreases) | 11 857.00 | 11 857.00 | ||
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