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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : COLOM ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | COLOM ONLINE |
| Siren | 884626607 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38577 |
| Management number | 2020B03421 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94539 Rungis Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 000.00 | 15 125.00 | 84 875.00 | 100 000.00 |
AR Technical installations, industrial equipment and tools | 1 598.00 | 19.00 | 1 579.00 | 1 598.00 |
BJ TOTAL (I) | 101 598.00 | 15 144.00 | 86 454.00 | 101 598.00 |
BZ Other receivables | 23 798.00 | 23 798.00 | 23 798.00 | |
CF Cash and cash equivalents | 297 291.00 | 297 291.00 | 297 291.00 | |
CJ TOTAL (II) | 321 089.00 | 321 089.00 | 321 089.00 | |
CO Grand total (0 to V) | 422 687.00 | 15 144.00 | 407 543.00 | 422 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 958.00 | 115 958.00 | ||
DL TOTAL (I) | 116 958.00 | 116 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254.00 | 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 256.00 | 9 256.00 | ||
DX Trade payables and related accounts | 241 461.00 | 241 461.00 | ||
DY Tax and social security liabilities | 39 614.00 | 39 614.00 | ||
EC TOTAL (IV) | 290 585.00 | 290 585.00 | ||
EE Grand total (I to V) | 407 543.00 | 407 543.00 | ||
EG Accrued income and payables due within one year | 290 585.00 | 290 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 096 100.00 | 1 096 100.00 | 1 096 100.00 | |
FJ Net sales | 1 096 100.00 | 1 096 100.00 | 1 096 100.00 | |
FR Total operating income (I) | 1 096 100.00 | |||
FS Purchases of goods (including customs duties) | 823 501.00 | |||
FW Other purchases and external expenses | 102 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 144.00 | |||
GF Total Operating Expenses (II) | 940 783.00 | |||
GG - OPERATING RESULT (I - II) | 155 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 359.00 | 39 359.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 096 100.00 | 1 096 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 980 142.00 | 980 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 958.00 | 115 958.00 | ||
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