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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : COLORGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | COLORGA |
| Siren | 521894733 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1987 |
| Management number | 2019B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58170 LUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 674.00 | 7 674.00 | 7 674.00 | |
028 Tangible Assets | 1 900.00 | 205.00 | 1 695.00 | 1 900.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 9 625.00 | 7 879.00 | 1 746.00 | 9 625.00 |
068 Receivables – Trade and related accounts | 3 407.00 | 3 407.00 | 3 407.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 28 151.00 | 28 151.00 | 28 151.00 | |
096 Total Current Assets + Prepaid Expenses | 31 828.00 | 31 828.00 | 31 828.00 | |
110 Total Assets | 41 453.00 | 7 879.00 | 33 574.00 | 41 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 606.00 | |||
134 Retained Earnings | -13 023.00 | |||
136 Profit for the Year | 1 531.00 | |||
142 Total Equity - Total I | 29 615.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 2 336.00 | |||
176 Total debts | 3 959.00 | |||
180 Liabilities Total | 33 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 796.00 | 16 828.00 | 14 796.00 | |
232 Total operating income excluding VAT | 14 797.00 | 16 828.00 | 14 797.00 | |
242 Other external expenses | 12 822.00 | 12 009.00 | 12 822.00 | |
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 234.00 | 404.00 | 234.00 | |
254 Depreciation and amortization | 205.00 | 1 025.00 | 205.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 265.00 | 13 438.00 | 13 265.00 | |
270 Operating profit | 1 531.00 | 3 389.00 | 1 531.00 | |
290 Exceptional income | 2 847.00 | |||
300 Exceptional expenses | 9 165.00 | |||
310 Profit or loss | 1 531.00 | -2 927.00 | 1 531.00 | |
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