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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : COLOZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | COLOZEN |
| Siren | 827577065 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16643 |
| Management number | 2017B01516 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 853.00 | 2 055.00 | 4 798.00 | 6 853.00 |
044 Total Fixed Assets | 6 853.00 | 2 055.00 | 4 798.00 | 6 853.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 757.00 | 757.00 | 757.00 | |
110 Total Assets | 7 610.00 | 2 055.00 | 5 555.00 | 7 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 171.00 | |||
136 Profit for the Year | -9 897.00 | |||
142 Total Equity - Total I | -9 968.00 | |||
166 Suppliers and related accounts | 5 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 822.00 | |||
172 Other debts | 9 821.00 | |||
176 Total debts | 15 523.00 | |||
180 Liabilities Total | 5 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 549.00 | 53 549.00 | ||
232 Total operating income excluding VAT | 53 549.00 | 53 549.00 | ||
234 Purchases of goods (including customs duties) | 598.00 | 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 763.00 | 4 763.00 | ||
242 Other external expenses | 28 157.00 | 28 157.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 6 128.00 | 6 128.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 63 446.00 | 63 446.00 | ||
270 Operating profit | -9 897.00 | -9 897.00 | ||
310 Profit or loss | -9 897.00 | -9 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 853.00 | 6 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 569.00 | 2 569.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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