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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : COLLAB'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| Name | COLLAB'ART |
| Siren | 887542280 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 2031 |
| Management number | 2020B00640 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
084 Cash | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
110 Total Assets | 3 026.00 | 400.00 | 2 626.00 | 3 026.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 2 626.00 | |||
180 Liabilities Total | 2 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 340.00 | 340.00 | ||
242 Other external expenses | 314.00 | 314.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 714.00 | 714.00 | ||
270 Operating profit | -374.00 | -374.00 | ||
310 Profit or loss | -374.00 | -374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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