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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : COLLET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | COLLET INVESTISSEMENTS |
| Siren | 820768646 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012428 |
| Management number | 2016B03656 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 838.00 | 187.00 | 651.00 | 838.00 |
028 Tangible Assets | 157 102.00 | 8 853.00 | 148 249.00 | 157 102.00 |
044 Total Fixed Assets | 157 940.00 | 9 040.00 | 148 900.00 | 157 940.00 |
050 Raw materials, supplies, in progress | ||||
084 Cash | 28 397.00 | 28 397.00 | 28 397.00 | |
096 Total Current Assets + Prepaid Expenses | 28 397.00 | 28 397.00 | 28 397.00 | |
110 Total Assets | 186 337.00 | 9 040.00 | 177 297.00 | 186 337.00 |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | -44 858.00 | |||
136 Profit for the Year | 3 016.00 | |||
142 Total Equity - Total I | 102 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 139.00 | |||
172 Other debts | 75 139.00 | |||
176 Total debts | 75 139.00 | |||
180 Liabilities Total | 177 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 302.00 | 15 302.00 | ||
232 Total operating income excluding VAT | 15 302.00 | 15 302.00 | ||
242 Other external expenses | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 173.00 | ||
254 Depreciation and amortization | 9 040.00 | 9 040.00 | ||
256 Provisions | 53.00 | 53.00 | ||
264 Total operating expenses | 11 998.00 | 11 998.00 | ||
270 Operating profit | 3 304.00 | 3 304.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | 3 016.00 | 3 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 413.00 | 162 413.00 | ||
494 Total Fixed Assets (Decreases) | 9 040.00 | 9 040.00 | ||
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