Grow your business safely with COLLIN
All the information you need about COLLIN to develop and secure your business in France
C
HOME >
CORPORATES
>
COLLIN >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : COLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COLLIN |
| Siren | 509138723 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19129 |
| Management number | 2008B08086 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 500.00 | 173 488.00 | 190 011.00 | 363 500.00 |
044 Total Fixed Assets | 363 500.00 | 173 488.00 | 190 011.00 | 363 500.00 |
068 Receivables – Trade and related accounts | 6 640.00 | 6 640.00 | 6 640.00 | |
096 Total Current Assets + Prepaid Expenses | 6 640.00 | 6 640.00 | 6 640.00 | |
110 Total Assets | 370 140.00 | 173 488.00 | 196 651.00 | 370 140.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -218 061.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | -210 781.00 | |||
156 Loans and similar debts | 112 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 959.00 | |||
172 Other debts | 295 376.00 | |||
176 Total debts | 407 432.00 | |||
180 Liabilities Total | 196 651.00 | |||
195 Of which payables due in more than one year | 111 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 175.00 | 25 175.00 | ||
232 Total operating income excluding VAT | 25 175.00 | 25 175.00 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 12 870.00 | 12 870.00 | ||
264 Total operating expenses | 16 439.00 | 16 439.00 | ||
270 Operating profit | 8 735.00 | 8 735.00 | ||
294 Financial expenses | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 5 780.00 | 5 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 500.00 | 363 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 385.00 | 1 385.00 | ||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
all companies in France
Complete and comprehensive database.
