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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : COLLECT EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | COLLECT EN LIGNE |
| Siren | 805075066 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19295 |
| Management number | 2014B03390 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 531.00 | 11 495.00 | 14 036.00 | 25 531.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 25 989.00 | 11 495.00 | 14 493.00 | 25 989.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
110 Total Assets | 27 276.00 | 11 495.00 | 15 781.00 | 27 276.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -28 078.00 | |||
136 Profit for the Year | -7 804.00 | |||
142 Total Equity - Total I | -5 882.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 810.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 21 663.00 | |||
180 Liabilities Total | 15 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 145.00 | 4 145.00 | ||
232 Total operating income excluding VAT | 4 145.00 | 4 145.00 | ||
242 Other external expenses | 6 682.00 | 6 682.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 5 106.00 | 5 106.00 | ||
264 Total operating expenses | 11 949.00 | 11 949.00 | ||
270 Operating profit | -7 804.00 | -7 804.00 | ||
310 Profit or loss | -7 804.00 | -7 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 989.00 | 25 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 115.00 | 1 115.00 | ||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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