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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : LE COLLECTIF 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| Name | LE COLLECTIF 21 |
| Siren | 830824074 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1328 |
| Management number | 2017B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 DAMPMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 98.00 | 98.00 | 98.00 | |
BX Customers and related accounts | 16 049.00 | 16 049.00 | 16 049.00 | |
CF Cash and cash equivalents | 5 487.00 | 5 487.00 | 5 487.00 | |
CJ TOTAL (II) | 21 634.00 | 21 634.00 | 21 634.00 | |
CO Grand total (0 to V) | 21 634.00 | 21 634.00 | 21 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 385.00 | 1 385.00 | ||
DK Regulated provisions | 3 387.00 | 3 387.00 | ||
DL TOTAL (I) | 6 872.00 | 6 872.00 | ||
DX Trade payables and related accounts | 13 956.00 | 13 956.00 | ||
DY Tax and social security liabilities | 805.00 | 805.00 | ||
EC TOTAL (IV) | 14 761.00 | 14 761.00 | ||
EE Grand total (I to V) | 21 634.00 | 21 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 049.00 | |||
FJ Net sales | 16 049.00 | |||
FR Total operating income (I) | 16 049.00 | |||
FV Inventory change (raw materials and supplies) | -98.00 | |||
FW Other purchases and external expenses | 13 956.00 | |||
FX Taxes, duties, and similar payments | 561.00 | |||
GF Total Operating Expenses (II) | 14 419.00 | |||
GG - OPERATING RESULT (I - II) | 1 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 244.00 | 244.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 049.00 | 16 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 663.00 | 14 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 385.00 | 1 385.00 | ||
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