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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : COLOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | COLOSO |
| Siren | 837870559 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8385 |
| Management number | 2018B01433 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 881.00 | 14.00 | 867.00 | 881.00 |
044 Total Fixed Assets | 881.00 | 14.00 | 867.00 | 881.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
084 Cash | 38 340.00 | 38 340.00 | 38 340.00 | |
096 Total Current Assets + Prepaid Expenses | 46 980.00 | 46 980.00 | 46 980.00 | |
110 Total Assets | 47 861.00 | 14.00 | 47 847.00 | 47 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 799.00 | |||
142 Total Equity - Total I | 17 799.00 | |||
172 Other debts | 4 145.00 | |||
176 Total debts | 4 145.00 | |||
180 Liabilities Total | 21 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 279.00 | 35 279.00 | ||
232 Total operating income excluding VAT | 35 279.00 | 35 279.00 | ||
242 Other external expenses | 13 378.00 | 13 378.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 14 276.00 | 14 276.00 | ||
270 Operating profit | 21 003.00 | 21 003.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 3 885.00 | 3 885.00 | ||
310 Profit or loss | 16 799.00 | 16 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 881.00 | 881.00 | ||
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