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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : COLARCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | COLARCOM |
| Siren | 822408977 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010527 |
| Management number | 2016B01212 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 2 700.00 | 2 700.00 | 2 700.00 | |
CF Cash and cash equivalents | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 3 214.00 | 3 214.00 | 3 214.00 | |
CO Grand total (0 to V) | 3 214.00 | 3 214.00 | 3 214.00 | |
CR Shares due in more than one year | 182.00 | 182.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 346.00 | 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 768.00 | 2 946.00 | 1 768.00 | |
DL TOTAL (I) | 3 214.00 | 3 946.00 | 3 214.00 | |
EE Grand total (I to V) | 3 214.00 | 3 946.00 | 3 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 610.00 | 2 610.00 | 2 610.00 | |
FJ Net sales | 2 610.00 | 2 610.00 | 2 610.00 | |
FR Total operating income (I) | 2 610.00 | |||
FW Other purchases and external expenses | 56.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GF Total Operating Expenses (II) | 406.00 | |||
GG - OPERATING RESULT (I - II) | 2 204.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 442.00 | 442.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 616.00 | 4 000.00 | 2 616.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 848.00 | 1 053.00 | 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 768.00 | 2 946.00 | 1 768.00 | |
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