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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SAS COLOMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | SAS COLOMINA |
| Siren | 852336296 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005782 |
| Management number | 2019B03147 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 015 000.00 | 11 609.00 | 1 003 391.00 | 1 015 000.00 |
044 Total Fixed Assets | 1 015 000.00 | 11 609.00 | 1 003 391.00 | 1 015 000.00 |
068 Receivables – Trade and related accounts | 8 353.00 | 8 353.00 | 8 353.00 | |
072 Receivables – Other | 10 469.00 | 10 469.00 | 10 469.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 21 864.00 | 21 864.00 | 21 864.00 | |
110 Total Assets | 1 036 864.00 | 11 609.00 | 1 025 255.00 | 1 036 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -71 074.00 | |||
142 Total Equity - Total I | -69 074.00 | |||
156 Loans and similar debts | 1 089 879.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 1 850.00 | |||
176 Total debts | 1 094 329.00 | |||
180 Liabilities Total | 1 025 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015 000.00 | |||
195 Of which payables due in more than one year | 1 016 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 298.00 | 49 298.00 | ||
232 Total operating income excluding VAT | 49 298.00 | 49 298.00 | ||
242 Other external expenses | 37 200.00 | 37 200.00 | ||
244 Taxes, duties and similar payments | 67 260.00 | 67 260.00 | ||
254 Depreciation and amortization | 11 609.00 | 11 609.00 | ||
264 Total operating expenses | 116 069.00 | 116 069.00 | ||
270 Operating profit | -66 772.00 | -66 772.00 | ||
294 Financial expenses | 4 302.00 | 4 302.00 | ||
310 Profit or loss | -71 074.00 | -71 074.00 | ||
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