Grow your business safely with COLOREEN
All the information you need about COLOREEN to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOREEN >
BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : COLOREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| Name | COLOREEN |
| Siren | 840297493 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3012 |
| Management number | 2018B00851 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY-SAINT-AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 875.00 | 925.00 | 1 800.00 |
028 Tangible Assets | 855.00 | 419.00 | 436.00 | 855.00 |
044 Total Fixed Assets | 2 655.00 | 1 294.00 | 1 361.00 | 2 655.00 |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 5 920.00 | 1 294.00 | 4 626.00 | 5 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 549.00 | |||
172 Other debts | 3 422.00 | |||
176 Total debts | 3 426.00 | |||
180 Liabilities Total | 4 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 351.00 | 2 351.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 351.00 | 2 351.00 | ||
242 Other external expenses | 14 597.00 | 14 597.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
252 Social security contributions | 622.00 | 622.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
262 Other expenses | 4 177.00 | 4 177.00 | ||
264 Total operating expenses | 21 266.00 | 21 266.00 | ||
270 Operating profit | -18 915.00 | -18 915.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 19 200.00 | 19 200.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
492 Total Fixed Assets (Increases) | 2 655.00 | 2 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
all companies in France
Complete and comprehensive database.
