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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : COLOC'GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | COLOC'GESTION |
| Siren | 814828034 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004210 |
| Management number | 2015B01425 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 520.00 | 14 520.00 | 14 520.00 | |
096 Total Current Assets + Prepaid Expenses | 14 520.00 | 14 520.00 | 14 520.00 | |
110 Total Assets | 14 520.00 | 14 520.00 | 14 520.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 422.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | -3 463.00 | |||
172 Other debts | 17 983.00 | |||
176 Total debts | 17 983.00 | |||
180 Liabilities Total | 14 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 633.00 | 65 633.00 | ||
232 Total operating income excluding VAT | 65 633.00 | 65 633.00 | ||
242 Other external expenses | 79 013.00 | 79 013.00 | ||
244 Taxes, duties and similar payments | 2 932.00 | 2 932.00 | ||
264 Total operating expenses | 81 945.00 | 81 945.00 | ||
270 Operating profit | -16 312.00 | -16 312.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -16 660.00 | -16 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 052.00 | 4 052.00 | ||
378 Amount of deductible VAT on goods and services | 5 484.00 | 5 484.00 | ||
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