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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : COLOC ET VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | COLOC ET VIE |
| Siren | 807853841 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13525 |
| Management number | 2014B08576 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 756.00 | 15 489.00 | 5 267.00 | 20 756.00 |
BJ TOTAL (I) | 21 236.00 | 15 489.00 | 5 747.00 | 21 236.00 |
BX Customers and related accounts | 19 319.00 | 19 319.00 | 19 319.00 | |
BZ Other receivables | 3 147.00 | 3 147.00 | 3 147.00 | |
CB Subscribed and called capital, not paid | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 17 622.00 | 17 622.00 | 17 622.00 | |
CJ TOTAL (II) | 40 587.00 | 40 587.00 | 40 587.00 | |
CO Grand total (0 to V) | 61 823.00 | 15 489.00 | 46 334.00 | 61 823.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 006.00 | 2 006.00 | 2 006.00 | |
DH Retained earnings | -6 960.00 | -2 868.00 | -6 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 910.00 | -4 091.00 | 1 910.00 | |
DL TOTAL (I) | 6 956.00 | 5 047.00 | 6 956.00 | |
DX Trade payables and related accounts | 18 684.00 | 16 519.00 | 18 684.00 | |
DY Tax and social security liabilities | 3 139.00 | 730.00 | 3 139.00 | |
EA Other liabilities | 17 555.00 | 33 814.00 | 17 555.00 | |
EC TOTAL (IV) | 39 380.00 | 51 064.00 | 39 380.00 | |
EE Grand total (I to V) | 46 334.00 | 56 111.00 | 46 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 727.00 | 66 727.00 | 66 727.00 | |
FJ Net sales | 66 727.00 | 66 727.00 | 66 727.00 | |
FR Total operating income (I) | 66 727.00 | |||
FW Other purchases and external expenses | 59 294.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 266.00 | |||
GF Total Operating Expenses (II) | 64 817.00 | |||
GG - OPERATING RESULT (I - II) | 1 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66 727.00 | 43 508.00 | 66 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 817.00 | 47 599.00 | 64 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 910.00 | -4 091.00 | 1 910.00 | |
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