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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : COLLIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2013-12-31 | Simplified |
| Name | COLLIN FINANCES |
| Siren | 788654770 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003273 |
| Management number | 2012B01164 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 409.00 | 8 961.00 | 6 448.00 | 15 409.00 |
044 Total Fixed Assets | 15 409.00 | 8 961.00 | 6 448.00 | 15 409.00 |
068 Receivables – Trade and related accounts | 4 165.00 | 4 165.00 | 4 165.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 5 845.00 | 5 845.00 | 5 845.00 | |
110 Total Assets | 21 254.00 | 8 961.00 | 12 293.00 | 21 254.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 1 602.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
156 Loans and similar debts | 4 688.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 894.00 | |||
172 Other debts | 2 124.00 | |||
176 Total debts | 10 784.00 | |||
180 Liabilities Total | 12 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 244.00 | 29 682.00 | 29 244.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 29 264.00 | 29 682.00 | 29 264.00 | |
242 Other external expenses | 14 403.00 | 13 345.00 | 14 403.00 | |
244 Taxes, duties and similar payments | 1 581.00 | 1 808.00 | 1 581.00 | |
250 Staff compensation | 8 000.00 | 9 930.00 | 8 000.00 | |
252 Social security contributions | 2 196.00 | 3 094.00 | 2 196.00 | |
254 Depreciation and amortization | 2 454.00 | 2 454.00 | 2 454.00 | |
264 Total operating expenses | 28 634.00 | 30 631.00 | 28 634.00 | |
270 Operating profit | 630.00 | -949.00 | 630.00 | |
294 Financial expenses | 311.00 | 173.00 | 311.00 | |
300 Exceptional expenses | 1 352.00 | 1 352.00 | ||
306 Income tax's | -140.00 | -140.00 | ||
310 Profit or loss | -892.00 | -1 122.00 | -892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 409.00 | 15 409.00 | ||
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