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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : COLIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | COLIGO |
| Siren | 830686036 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046896 |
| Management number | 2017B04541 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 471.00 | 1 281.00 | 8 190.00 | 9 471.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 14 471.00 | 1 281.00 | 13 190.00 | 14 471.00 |
068 Receivables – Trade and related accounts | 33 244.00 | 33 244.00 | 33 244.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 52 283.00 | 52 283.00 | 52 283.00 | |
096 Total Current Assets + Prepaid Expenses | 88 761.00 | 88 761.00 | 88 761.00 | |
110 Total Assets | 103 233.00 | 1 281.00 | 101 951.00 | 103 233.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 37 854.00 | |||
142 Total Equity - Total I | 47 854.00 | |||
166 Suppliers and related accounts | 7 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 46 186.00 | |||
176 Total debts | 54 097.00 | |||
180 Liabilities Total | 101 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 176.00 | 4 176.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 895.00 | 1 895.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 14 471.00 | 14 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 224.00 | 64 224.00 | ||
378 Amount of deductible VAT on goods and services | 11 977.00 | 11 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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