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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : COLLIN Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2016-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | COLLIN Conseil |
| Siren | 521687863 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5722 |
| Management number | 2019B06362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 5 744.00 | 5 744.00 | 5 744.00 | |
096 Total Current Assets + Prepaid Expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
110 Total Assets | 6 190.00 | 6 190.00 | 6 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 680.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | 5 992.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 198.00 | |||
180 Liabilities Total | 6 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 196.00 | 15 196.00 | ||
232 Total operating income excluding VAT | 15 196.00 | 15 196.00 | ||
242 Other external expenses | 1 296.00 | 1 296.00 | ||
252 Social security contributions | 392.00 | 392.00 | ||
262 Other expenses | 15 196.00 | 15 196.00 | ||
264 Total operating expenses | 16 884.00 | 16 884.00 | ||
270 Operating profit | -1 688.00 | -1 688.00 | ||
310 Profit or loss | -1 688.00 | -1 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
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