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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KOLAPATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | KOLAPATA |
| Siren | 850967829 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16850 |
| Management number | 2019B05375 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 27 353.00 | 2 735.00 | 24 618.00 | 27 353.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 29 153.00 | 2 735.00 | 26 418.00 | 29 153.00 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
096 Total Current Assets + Prepaid Expenses | 4 402.00 | 4 402.00 | 4 402.00 | |
110 Total Assets | 33 555.00 | 2 735.00 | 30 820.00 | 33 555.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 073.00 | |||
142 Total Equity - Total I | 6 073.00 | |||
166 Suppliers and related accounts | 13 451.00 | |||
172 Other debts | 11 295.00 | |||
176 Total debts | 24 746.00 | |||
180 Liabilities Total | 30 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 153.00 | |||
199 Of which current accounts of debit partners | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 563.00 | 105 563.00 | ||
232 Total operating income excluding VAT | 105 563.00 | 105 563.00 | ||
234 Purchases of goods (including customs duties) | 34 373.00 | 34 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 20 425.00 | 20 425.00 | ||
250 Staff compensation | 38 180.00 | 38 180.00 | ||
252 Social security contributions | 4 955.00 | 4 955.00 | ||
254 Depreciation and amortization | 2 735.00 | 2 735.00 | ||
264 Total operating expenses | 100 775.00 | 100 775.00 | ||
270 Operating profit | 4 788.00 | 4 788.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 073.00 | 4 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 354.00 | 18 354.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 999.00 | 8 999.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 29 153.00 | 29 153.00 | ||
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