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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : C. COLLIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | C. COLLIN CONSULTING |
| Siren | 832308456 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4502 |
| Management number | 2017B00904 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 SILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 411.00 | 3 531.00 | 51 880.00 | 55 411.00 |
044 Total Fixed Assets | 55 411.00 | 3 531.00 | 51 880.00 | 55 411.00 |
068 Receivables – Trade and related accounts | 21 715.00 | 21 715.00 | 21 715.00 | |
072 Receivables – Other | 6 319.00 | 6 319.00 | 6 319.00 | |
084 Cash | 85 880.00 | 85 880.00 | 85 880.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 113 985.00 | 113 985.00 | 113 985.00 | |
110 Total Assets | 169 396.00 | 3 531.00 | 165 865.00 | 169 396.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 59 315.00 | |||
136 Profit for the Year | 39 652.00 | |||
142 Total Equity - Total I | 103 967.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 949.00 | |||
172 Other debts | 49 056.00 | |||
174 Prepaid income | 8 162.00 | |||
176 Total debts | 61 898.00 | |||
180 Liabilities Total | 165 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 396.00 | 151 396.00 | ||
218 Production of services sold - France | 152 306.00 | 152 306.00 | ||
230 Other income | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 154 479.00 | 154 479.00 | ||
242 Other external expenses | 43 955.00 | 43 955.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 43 170.00 | 43 170.00 | ||
252 Social security contributions | 16 669.00 | 16 669.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 995.00 | 995.00 | ||
264 Total operating expenses | 106 165.00 | 106 165.00 | ||
270 Operating profit | 48 314.00 | 48 314.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 572.00 | 8 572.00 | ||
310 Profit or loss | 39 652.00 | 39 652.00 | ||
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