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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : COLLECTE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | COLLECTE & CO |
| Siren | 539395772 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004909 |
| Management number | 2012B00553 |
| Activity code | 3812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
110 Total Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 344.00 | |||
136 Profit for the Year | 4 287.00 | |||
142 Total Equity - Total I | -57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164.00 | |||
172 Other debts | 1 455.00 | |||
176 Total debts | 1 455.00 | |||
180 Liabilities Total | 1 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236.00 | 236.00 | ||
218 Production of services sold - France | 11 306.00 | 11 306.00 | ||
232 Total operating income excluding VAT | 11 542.00 | 11 542.00 | ||
234 Purchases of goods (including customs duties) | 91.00 | 91.00 | ||
242 Other external expenses | 7 164.00 | 7 164.00 | ||
264 Total operating expenses | 7 255.00 | 7 255.00 | ||
270 Operating profit | 4 287.00 | 4 287.00 | ||
310 Profit or loss | 4 287.00 | 4 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 108.00 | 2 108.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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