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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : FULL COLORS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | FULL COLORS EURL |
| Siren | 444488563 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17776 |
| Management number | 2002B03129 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78650 Saulx-Marchais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 968.00 | 50 738.00 | 15 230.00 | 65 968.00 |
044 Total Fixed Assets | 65 968.00 | 50 738.00 | 15 230.00 | 65 968.00 |
050 Raw materials, supplies, in progress | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 70 804.00 | 70 804.00 | 70 804.00 | |
096 Total Current Assets + Prepaid Expenses | 73 641.00 | 73 641.00 | 73 641.00 | |
110 Total Assets | 139 609.00 | 50 738.00 | 88 871.00 | 139 609.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 69 353.00 | |||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 78 848.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 9 648.00 | |||
176 Total debts | 10 023.00 | |||
180 Liabilities Total | 88 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 480.00 | 15 480.00 | ||
490 Total Fixed Assets (Gross Value) | 61 088.00 | 61 088.00 | ||
492 Total Fixed Assets (Increases) | 15 480.00 | 15 480.00 | ||
494 Total Fixed Assets (Decreases) | 10 600.00 | 10 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 182.00 | 182.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 917.00 | 2 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 735.00 | 2 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 813.00 | 16 813.00 | ||
378 Amount of deductible VAT on goods and services | 4 986.00 | 4 986.00 | ||
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