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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : COLINK'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2019-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | COLINK'IN |
| Siren | 539758946 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 155834 |
| Management number | 2012B02534 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 3 125.00 | 874.00 | 4 000.00 |
028 Tangible Assets | 6 581.00 | 4 355.00 | 2 226.00 | 6 581.00 |
044 Total Fixed Assets | 10 581.00 | 7 480.00 | 3 101.00 | 10 581.00 |
064 Advances and down payments on orders | 174.00 | 174.00 | 174.00 | |
068 Receivables – Trade and related accounts | 29 708.00 | 29 708.00 | 29 708.00 | |
072 Receivables – Other | 5 414.00 | 5 414.00 | 5 414.00 | |
084 Cash | 105 671.00 | 105 671.00 | 105 671.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 141 094.00 | 141 094.00 | 141 094.00 | |
110 Total Assets | 151 675.00 | 7 480.00 | 144 195.00 | 151 675.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 83 683.00 | |||
136 Profit for the Year | 9 417.00 | |||
142 Total Equity - Total I | 98 600.00 | |||
166 Suppliers and related accounts | 22 859.00 | |||
172 Other debts | 22 575.00 | |||
176 Total debts | 45 435.00 | |||
180 Liabilities Total | 144 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 423.00 | 149 423.00 | ||
232 Total operating income excluding VAT | 149 424.00 | 149 424.00 | ||
242 Other external expenses | 54 979.00 | 54 979.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 4 937.00 | 4 937.00 | ||
250 Staff compensation | 66 922.00 | 66 922.00 | ||
252 Social security contributions | 11 369.00 | 11 369.00 | ||
254 Depreciation and amortization | 1 798.00 | 1 798.00 | ||
264 Total operating expenses | 140 007.00 | 140 007.00 | ||
270 Operating profit | 9 417.00 | 9 417.00 | ||
310 Profit or loss | 9 417.00 | 9 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 676.00 | 1 676.00 | ||
490 Total Fixed Assets (Gross Value) | 7 904.00 | 7 904.00 | ||
492 Total Fixed Assets (Increases) | 2 676.00 | 2 676.00 | ||
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