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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : COULEURS SERVICE NUMERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | COULEURS SERVICE NUMERIC |
| Siren | 509286399 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125068 |
| Management number | 2008B25091 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 089.00 | 3 089.00 | 3 089.00 | |
028 Tangible Assets | 13 047.00 | 13 047.00 | 13 047.00 | |
044 Total Fixed Assets | 16 137.00 | 16 137.00 | 16 137.00 | |
064 Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 19 890.00 | 19 890.00 | 19 890.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
080 Sellable securities | 112.00 | 112.00 | 112.00 | |
084 Cash | 3 012.00 | 3 012.00 | 3 012.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 25 343.00 | 25 343.00 | 25 343.00 | |
110 Total Assets | 43 460.00 | 16 137.00 | 25 343.00 | 43 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -19 490.00 | |||
136 Profit for the Year | 8 448.00 | |||
142 Total Equity - Total I | -7 545.00 | |||
166 Suppliers and related accounts | 25 385.00 | |||
172 Other debts | 7 503.00 | |||
176 Total debts | 32 888.00 | |||
180 Liabilities Total | 25 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 474.00 | |||
218 Production of services sold - France | 47 548.00 | 39 817.00 | 47 548.00 | |
226 Operating subsidies received | 1 923.00 | |||
230 Other income | 5.00 | 40.00 | 5.00 | |
232 Total operating income excluding VAT | 47 553.00 | 43 255.00 | 47 553.00 | |
242 Other external expenses | 31 329.00 | 29 789.00 | 31 329.00 | |
244 Taxes, duties and similar payments | 367.00 | 436.00 | 367.00 | |
250 Staff compensation | 5 231.00 | 13 282.00 | 5 231.00 | |
252 Social security contributions | 2 578.00 | 3 385.00 | 2 578.00 | |
262 Other expenses | 4.00 | 27.00 | 4.00 | |
264 Total operating expenses | 39 509.00 | 48 889.00 | 39 509.00 | |
270 Operating profit | 8 044.00 | -3 645.00 | 8 044.00 | |
290 Exceptional income | 697.00 | 457.00 | 697.00 | |
300 Exceptional expenses | 2 295.00 | 4 025.00 | 2 295.00 | |
306 Income tax's | -1 600.00 | |||
310 Profit or loss | 6 446.00 | -7 213.00 | 6 446.00 | |
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