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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : COLPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | COLPIC |
| Siren | 817950868 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15351 |
| Management number | 2016B00231 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 568.00 | 21 568.00 | 21 568.00 | |
028 Tangible Assets | 103 635.00 | 28 822.00 | 74 813.00 | 103 635.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 125 252.00 | 28 822.00 | 96 430.00 | 125 252.00 |
050 Raw materials, supplies, in progress | 4 775.00 | 4 775.00 | 4 775.00 | |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 136 879.00 | 28 822.00 | 108 056.00 | 136 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 120.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | 56 420.00 | |||
166 Suppliers and related accounts | 26 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 642.00 | |||
172 Other debts | 25 326.00 | |||
176 Total debts | 51 636.00 | |||
180 Liabilities Total | 108 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 743.00 | 743.00 | ||
490 Total Fixed Assets (Gross Value) | 126 488.00 | 126 488.00 | ||
492 Total Fixed Assets (Increases) | 743.00 | 743.00 | ||
494 Total Fixed Assets (Decreases) | 1 979.00 | 1 979.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 395.00 | 395.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -395.00 | -395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 665.00 | 46 665.00 | ||
378 Amount of deductible VAT on goods and services | 28 001.00 | 28 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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