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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : COLLIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2013-12-31 | Simplified |
| Name | COLLIN FINANCES |
| Siren | 788654770 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010369 |
| Management number | 2012B01164 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 409.00 | 11 415.00 | 3 994.00 | 15 409.00 |
044 Total Fixed Assets | 25 409.00 | 11 415.00 | 13 994.00 | 25 409.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 2 171.00 | 2 171.00 | 2 171.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 27 986.00 | 11 415.00 | 16 571.00 | 27 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 710.00 | |||
136 Profit for the Year | -3 285.00 | |||
142 Total Equity - Total I | 2 425.00 | |||
156 Loans and similar debts | 3 336.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 429.00 | |||
172 Other debts | 6 749.00 | |||
176 Total debts | 14 146.00 | |||
180 Liabilities Total | 16 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 892.00 | 29 244.00 | 10 892.00 | |
226 Operating subsidies received | 5 969.00 | 5 969.00 | ||
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 16 861.00 | 29 264.00 | 16 861.00 | |
242 Other external expenses | 9 019.00 | 14 403.00 | 9 019.00 | |
244 Taxes, duties and similar payments | 1 046.00 | 1 581.00 | 1 046.00 | |
250 Staff compensation | 6 200.00 | 8 000.00 | 6 200.00 | |
252 Social security contributions | 1 564.00 | 2 196.00 | 1 564.00 | |
254 Depreciation and amortization | 2 454.00 | 2 454.00 | 2 454.00 | |
264 Total operating expenses | 20 283.00 | 28 634.00 | 20 283.00 | |
270 Operating profit | -3 422.00 | 630.00 | -3 422.00 | |
294 Financial expenses | 269.00 | 311.00 | 269.00 | |
300 Exceptional expenses | 1 352.00 | |||
306 Income tax's | -406.00 | -140.00 | -406.00 | |
310 Profit or loss | -3 285.00 | -892.00 | -3 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 409.00 | 15 409.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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