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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : COLISEE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | COLISEE CONSEILS |
| Siren | 434818951 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116567 |
| Management number | 2001B03727 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 366 000.00 | 292 800.00 | 73 200.00 | 366 000.00 |
BJ TOTAL (I) | 761 266.00 | 338 066.00 | 423 200.00 | 761 266.00 |
BT Goods | 581 911.00 | 581 911.00 | 581 911.00 | |
BZ Other receivables | 1 392.00 | 1 392.00 | 1 392.00 | |
CF Cash and cash equivalents | 36 082.00 | 36 082.00 | 36 082.00 | |
CJ TOTAL (II) | 619 385.00 | 619 385.00 | 619 385.00 | |
CO Grand total (0 to V) | 1 380 651.00 | 338 066.00 | 1 042 585.00 | 1 380 651.00 |
CU Other investments | 395 266.00 | 45 266.00 | 350 000.00 | 395 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | -124 665.00 | 88 460.00 | -124 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 014.00 | -213 125.00 | -13 014.00 | |
DL TOTAL (I) | -129 292.00 | -116 278.00 | -129 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 169 291.00 | 1 169 291.00 | 1 169 291.00 | |
DX Trade payables and related accounts | 1 632.00 | 4 831.00 | 1 632.00 | |
DY Tax and social security liabilities | 920.00 | 920.00 | ||
EA Other liabilities | 34.00 | 34.00 | 34.00 | |
EC TOTAL (IV) | 1 171 877.00 | 1 174 156.00 | 1 171 877.00 | |
EE Grand total (I to V) | 1 042 585.00 | 1 057 878.00 | 1 042 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 833.00 | |||
FW Other purchases and external expenses | 1 951.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FZ Social Security Contributions | 1 193.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 4 214.00 | |||
GG - OPERATING RESULT (I - II) | -4 214.00 | |||
GQ Financial allocations to depreciation and provisions | 8 800.00 | |||
GU Total financial expenses (VI) | 8 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 014.00 | 213 125.00 | 13 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 014.00 | -213 125.00 | -13 014.00 | |
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