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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : COL me
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | COL me |
| Siren | 833736358 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2266 |
| Management number | 2018B00383 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 361.00 | 3 083.00 | 278.00 | 3 361.00 |
028 Tangible Assets | 17 088.00 | 6 538.00 | 10 550.00 | 17 088.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 20 489.00 | 9 621.00 | 10 868.00 | 20 489.00 |
068 Receivables – Trade and related accounts | 11 831.00 | 11 831.00 | 11 831.00 | |
072 Receivables – Other | 6 237.00 | 6 237.00 | 6 237.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 20 211.00 | 20 213.00 | 20 211.00 | |
110 Total Assets | 40 700.00 | 9 621.00 | 31 081.00 | 40 700.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | -7 385.00 | |||
132 Other Reserves | 3 759.00 | |||
136 Profit for the Year | 2 712.00 | |||
142 Total Equity - Total I | 586.00 | |||
156 Loans and similar debts | 4 945.00 | |||
166 Suppliers and related accounts | 21 869.00 | |||
172 Other debts | 2 465.00 | |||
174 Prepaid income | 1 216.00 | |||
176 Total debts | 30 495.00 | |||
180 Liabilities Total | 31 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 100.00 | 16 100.00 | ||
226 Operating subsidies received | 1 940.00 | 1 940.00 | ||
232 Total operating income excluding VAT | 18 040.00 | 18 040.00 | ||
234 Purchases of goods (including customs duties) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 586.00 | 6 586.00 | ||
242 Other external expenses | 4 570.00 | 4 570.00 | ||
254 Depreciation and amortization | 3 976.00 | 3 976.00 | ||
264 Total operating expenses | 15 285.00 | 15 285.00 | ||
270 Operating profit | 2 755.00 | 2 755.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 2 712.00 | 2 712.00 | ||
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