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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : COLISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | COLISEE |
| Siren | 803926112 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8986 |
| Management number | 2014B02827 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 100.00 | 50 100.00 | 50 100.00 | |
072 Receivables – Other | 154 894.00 | 154 894.00 | 154 894.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 205 128.00 | 205 128.00 | 205 128.00 | |
110 Total Assets | 205 128.00 | 205 128.00 | 205 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 157 344.00 | |||
142 Total Equity - Total I | 158 444.00 | |||
172 Other debts | 46 684.00 | |||
176 Total debts | 46 684.00 | |||
180 Liabilities Total | 205 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 120 000.00 | 168 000.00 | |
232 Total operating income excluding VAT | 168 000.00 | 120 000.00 | 168 000.00 | |
242 Other external expenses | 3 616.00 | 4 049.00 | 3 616.00 | |
244 Taxes, duties and similar payments | 2 674.00 | 1 322.00 | 2 674.00 | |
252 Social security contributions | 4 498.00 | 3 951.00 | 4 498.00 | |
264 Total operating expenses | 10 788.00 | 9 322.00 | 10 788.00 | |
270 Operating profit | 157 212.00 | 110 678.00 | 157 212.00 | |
300 Exceptional expenses | -132.00 | 2 094.00 | -132.00 | |
310 Profit or loss | 157 344.00 | 108 584.00 | 157 344.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 600.00 | 33 600.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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