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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : COLINK'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2019-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | COLINK'IN |
| Siren | 539758946 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 63889 |
| Management number | 2012B02534 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 652.00 | 1 348.00 | 3 000.00 |
AT Other tangible assets | 6 394.00 | 2 645.00 | 3 748.00 | 6 394.00 |
BJ TOTAL (I) | 9 394.00 | 4 297.00 | 5 096.00 | 9 394.00 |
BX Customers and related accounts | 18 463.00 | 18 463.00 | 18 463.00 | |
BZ Other receivables | 1 093.00 | 1 093.00 | 1 093.00 | |
CF Cash and cash equivalents | 94 353.00 | 94 353.00 | 94 353.00 | |
CH Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
CJ TOTAL (II) | 116 043.00 | 116 043.00 | 116 043.00 | |
CO Grand total (0 to V) | 125 437.00 | 4 297.00 | 121 140.00 | 125 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 66 923.00 | 59 092.00 | 66 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 838.00 | 7 831.00 | 31 838.00 | |
DL TOTAL (I) | 104 262.00 | 72 423.00 | 104 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 743.00 | 264.00 | 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 961.00 | 23.00 | 961.00 | |
DW Advances and down payments received on current orders | 5 100.00 | |||
DX Trade payables and related accounts | 5 944.00 | 2 020.00 | 5 944.00 | |
DY Tax and social security liabilities | 9 228.00 | 17 612.00 | 9 228.00 | |
EC TOTAL (IV) | 16 878.00 | 25 019.00 | 16 878.00 | |
EE Grand total (I to V) | 121 140.00 | 97 443.00 | 121 140.00 | |
EI Including equity loans | 961.00 | 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 144.00 | 172 144.00 | 172 144.00 | |
FJ Net sales | 172 144.00 | 172 144.00 | 172 144.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 172 146.00 | |||
FW Other purchases and external expenses | 52 589.00 | |||
FX Taxes, duties, and similar payments | 13 990.00 | |||
FY Salaries and Wages | 66 373.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 2 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 135 154.00 | |||
GG - OPERATING RESULT (I - II) | 36 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 154.00 | 1 382.00 | 5 154.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 172 146.00 | 133 487.00 | 172 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 308.00 | 125 655.00 | 140 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 838.00 | 7 831.00 | 31 838.00 | |
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