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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : COLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COLLIN |
| Siren | 509138723 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37622 |
| Management number | 2008B08086 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 500.00 | 160 618.00 | 202 881.00 | 363 500.00 |
044 Total Fixed Assets | 363 500.00 | 160 618.00 | 202 881.00 | 363 500.00 |
068 Receivables – Trade and related accounts | 6 609.00 | 6 609.00 | 6 609.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 370 109.00 | 160 618.00 | 209 490.00 | 370 109.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -222 422.00 | |||
136 Profit for the Year | 4 360.00 | |||
142 Total Equity - Total I | -216 561.00 | |||
156 Loans and similar debts | 154 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 701.00 | |||
172 Other debts | 271 098.00 | |||
176 Total debts | 426 052.00 | |||
180 Liabilities Total | 209 490.00 | |||
195 Of which payables due in more than one year | 153 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 060.00 | 25 060.00 | ||
232 Total operating income excluding VAT | 25 060.00 | 25 060.00 | ||
242 Other external expenses | 2 559.00 | 2 559.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 12 870.00 | 12 870.00 | ||
264 Total operating expenses | 16 839.00 | 16 839.00 | ||
270 Operating profit | 8 220.00 | 8 220.00 | ||
294 Financial expenses | 3 859.00 | 3 859.00 | ||
310 Profit or loss | 4 360.00 | 4 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 500.00 | 363 500.00 | ||
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