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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : COULEUR DU SON EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | COULEUR DU SON EDITIONS |
| Siren | 539725879 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3021 |
| Management number | 2012B00256 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77620 Bransles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 500.00 | 121 500.00 | 121 500.00 | |
028 Tangible Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
044 Total Fixed Assets | 132 105.00 | 10 605.00 | 121 500.00 | 132 105.00 |
050 Raw materials, supplies, in progress | -40 000.00 | -40 000.00 | -40 000.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | -39 051.00 | -39 051.00 | -39 051.00 | |
110 Total Assets | 93 054.00 | 10 605.00 | 82 449.00 | 93 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 985.00 | |||
134 Retained Earnings | -29 528.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | -24 883.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 024.00 | |||
172 Other debts | 107 208.00 | |||
176 Total debts | 107 332.00 | |||
180 Liabilities Total | 82 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 425.00 | 425.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 671.00 | 671.00 | ||
270 Operating profit | 579.00 | 579.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 104.00 | 132 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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