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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : COLINK'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2019-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | COLINK'IN |
| Siren | 539758946 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 7407 |
| Management number | 2012B02534 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 652.00 | 2 348.00 | 3 000.00 |
028 Tangible Assets | 3 386.00 | 1 445.00 | 1 941.00 | 3 386.00 |
044 Total Fixed Assets | 6 386.00 | 2 097.00 | 4 289.00 | 6 386.00 |
068 Receivables – Trade and related accounts | 73 509.00 | 73 509.00 | 73 509.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 15 845.00 | 15 845.00 | 15 845.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 93 155.00 | 93 155.00 | 93 155.00 | |
110 Total Assets | 99 541.00 | 2 097.00 | 97 444.00 | 99 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 092.00 | |||
136 Profit for the Year | 7 832.00 | |||
142 Total Equity - Total I | 72 424.00 | |||
156 Loans and similar debts | 264.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 17 635.00 | |||
176 Total debts | 25 020.00 | |||
180 Liabilities Total | 97 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 487.00 | 110 434.00 | 133 487.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 133 487.00 | 110 443.00 | 133 487.00 | |
242 Other external expenses | 42 400.00 | 28 271.00 | 42 400.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 6 786.00 | 4 599.00 | 6 786.00 | |
250 Staff compensation | 73 820.00 | 49 734.00 | 73 820.00 | |
252 Social security contributions | 49.00 | 1 695.00 | 49.00 | |
254 Depreciation and amortization | 1 219.00 | 567.00 | 1 219.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124 274.00 | 84 867.00 | 124 274.00 | |
270 Operating profit | 9 214.00 | 25 577.00 | 9 214.00 | |
306 Income tax's | 1 382.00 | 3 837.00 | 1 382.00 | |
310 Profit or loss | 7 832.00 | 21 740.00 | 7 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 386.00 | 3 386.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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