Grow your business safely with COULEURS SERVICE NUMERIC
All the information you need about COULEURS SERVICE NUMERIC to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEURS SERVICE NUMERIC >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : COULEURS SERVICE NUMERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | COULEURS SERVICE NUMERIC |
| Siren | 509286399 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39574 |
| Management number | 2008B25091 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 089.00 | 3 089.00 | 3 089.00 | |
028 Tangible Assets | 13 047.00 | 13 047.00 | 13 047.00 | |
044 Total Fixed Assets | 16 137.00 | 16 137.00 | 16 137.00 | |
064 Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 20 105.00 | 14 412.00 | 5 693.00 | 20 105.00 |
072 Receivables – Other | 4 906.00 | 4 906.00 | 4 906.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 11 076.00 | 11 076.00 | 11 076.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 36 279.00 | 14 412.00 | 21 867.00 | 36 279.00 |
110 Total Assets | 52 416.00 | 30 549.00 | 21 867.00 | 52 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -13 045.00 | |||
136 Profit for the Year | 9 263.00 | |||
142 Total Equity - Total I | 1 718.00 | |||
166 Suppliers and related accounts | 10 495.00 | |||
172 Other debts | 9 655.00 | |||
176 Total debts | 20 150.00 | |||
180 Liabilities Total | 21 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 373.00 | 47 548.00 | 47 373.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 47 374.00 | 47 553.00 | 47 374.00 | |
242 Other external expenses | 13 376.00 | 31 329.00 | 13 376.00 | |
244 Taxes, duties and similar payments | 535.00 | 367.00 | 535.00 | |
250 Staff compensation | 6 018.00 | 5 231.00 | 6 018.00 | |
252 Social security contributions | 2 342.00 | 2 578.00 | 2 342.00 | |
256 Provisions | 14 412.00 | 14 412.00 | ||
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 36 688.00 | 39 509.00 | 36 688.00 | |
270 Operating profit | 10 686.00 | 8 044.00 | 10 686.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 697.00 | |||
300 Exceptional expenses | 128.00 | 2 295.00 | 128.00 | |
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 9 263.00 | 6 446.00 | 9 263.00 | |
all companies in France
Complete and comprehensive database.
