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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : COLLINS & COOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2019-12-31 | Complete |
| 2022-10-06 | Public | 2020-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | COLLINS & COOPER |
| Siren | 793934662 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 135655 |
| Management number | 2013B12804 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 304.00 | 11 499.00 | 3 806.00 | 15 304.00 |
BH Other financial assets | 33 000.00 | 33 000.00 | 33 000.00 | |
BJ TOTAL (I) | 48 304.00 | 11 499.00 | 36 806.00 | 48 304.00 |
BX Customers and related accounts | 72.00 | 72.00 | 72.00 | |
BZ Other receivables | 151 971.00 | 151 971.00 | 151 971.00 | |
CF Cash and cash equivalents | 54 430.00 | 54 430.00 | 54 430.00 | |
CJ TOTAL (II) | 206 473.00 | 206 473.00 | 206 473.00 | |
CO Grand total (0 to V) | 254 778.00 | 11 499.00 | 243 279.00 | 254 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 296 917.00 | 298 707.00 | 296 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 194.00 | -1 791.00 | -120 194.00 | |
DL TOTAL (I) | 187 723.00 | 307 917.00 | 187 723.00 | |
DX Trade payables and related accounts | 19 700.00 | 99 698.00 | 19 700.00 | |
DY Tax and social security liabilities | 35 856.00 | 57 884.00 | 35 856.00 | |
EA Other liabilities | 17.00 | |||
EC TOTAL (IV) | 55 556.00 | 157 598.00 | 55 556.00 | |
EE Grand total (I to V) | 243 279.00 | 465 514.00 | 243 279.00 | |
EG Accrued income and payables due within one year | 55 556.00 | 157 598.00 | 55 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 397 199.00 | |||
FJ Net sales | 397 199.00 | |||
FN Capitalized production | ||||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 397 206.00 | |||
FW Other purchases and external expenses | 224 316.00 | |||
FX Taxes, duties, and similar payments | 4 291.00 | |||
FY Salaries and Wages | 182 854.00 | |||
FZ Social Security Contributions | 86 917.00 | |||
GB Operating Expenses - Provisions | 5 102.00 | |||
GE Other Expenses | 13 919.00 | |||
GF Total Operating Expenses (II) | 517 400.00 | |||
GG - OPERATING RESULT (I - II) | -120 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 862.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 397 206.00 | 801 708.00 | 397 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 517 400.00 | 803 499.00 | 517 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120 194.00 | -1 791.00 | -120 194.00 | |
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